Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the 31st Annual Budget Conference |
|---|---|
| Date(s): | 7/19/2012 to 7/21/2012 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $657.76 |
| Other Transportation: | $181.30 |
| Accommodation: | $325.44 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $1,216.40 |