Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Speaking at the International Public Sector Convention |
|---|---|
| Date(s): | 2/15/2013 to 2/22/2013 |
| Destination(s): | Sydney, Australia, Canberra, Australia, Brisbane, Australia |
| * Air Fare: | $971.14 |
| Other Transportation: | $257.55 |
| Accommodation: | $333.74 |
| Meals and incidentals: | $611.68 |
| Other: | $0.00 |
| Total: | $2,174.11 |