Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Scrimger, Tom, Assistant Comptroller General, Financial Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the 33rd Annual Federal, Provincial Territorial Comptrollers' meeting |
|---|---|
| Date(s): | 8/12/2012 to 8/15/2012 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,011.44 |
| Other Transportation: | $332.53 |
| Accommodation: | $617.07 |
| Meals and incidentals: | $183.05 |
| Other: | $88.74 |
| Total: | $2,232.83 |