Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lloyd, Doug, Acting Assistant Comptroller General, Financial Management (May 14, 2012 to June 01, 2012) - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation on Enterprise Resource Planning Implementations |
|---|---|
| Date(s): | 5/19/2012 to 5/22/2012 |
| Destination(s): | Orlando, FL |
| * Air Fare: | $1,649.78 |
| Other Transportation: | $273.73 |
| Accommodation: | $616.26 |
| Meals and incidentals: | $360.86 |
| Other: | $0.00 |
| Total: | $2,900.63 |