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 Local Chapter |
|---|---|
| Date(s): | 5/14/2014 to 5/15/2014 |
| Destination(s): | St. John's, NL |
| * Air Fare: | $734.80 |
| Other Transportation: | $136.00 |
| Accommodation: | $212.25 |
| Meals and incidentals: | $123.50 |
| Other: | $0.00 |
| Total: | $1,206.55 |