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: | Speaking Engagement at the Financial Management Institute of Canada |
|---|---|
| Date(s): | 11/19/2013 to 11/21/2013 |
| Destination(s): | Fredericton, Moncton, NB, Charlottetown, PE |
| * Air Fare: | $741.52 |
| Other Transportation: | $403.69 |
| Accommodation: | $283.32 |
| Meals and incidentals: | $197.60 |
| Other: | $0.00 |
| Total: | $1,626.13 |