Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Colloquium 2014 |
|---|---|
| Date(s): | 9/22/2014 to 9/25/2014 |
| Destination(s): | Boston, US |
| * Air Fare: | $477.43 |
| Other Transportation: | $124.96 |
| Accommodation: | $992.86 |
| Meals and incidentals: | $249.10 |
| Other: | $19.69 |
| Total: | $1,864.04 |