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: | Honorary National Co-Chair Public Sector Management Workshop |
|---|---|
| Date(s): | 6/3/2013 to 6/4/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $275.72 |
| Other Transportation: | $120.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $107.15 |
| Other: | $0.00 |
| Total: | $502.87 |