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 24th International Coloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/25/2012 to 9/28/2012 |
| Destination(s): | Chicago, Illinois |
| * Air Fare: | $923.23 |
| Other Transportation: | $147.49 |
| Accommodation: | $651.47 |
| Meals and incidentals: | $202.87 |
| Other: | $52.29 |
| Total: | $1,977.35 |