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: | Sharing Costing Experience United States of America and Canada |
|---|---|
| Date(s): | 1/6/2014 to 1/8/2014 |
| Destination(s): | Washington, DC |
| * Air Fare: | $859.69 |
| Other Transportation: | $437.93 |
| Accommodation: | $679.76 |
| Meals and incidentals: | $291.34 |
| Other: | $136.90 |
| Total: | $2,405.62 |