Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Comptroller General of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend the International Colloquium 2014 |
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Date(s): | 9/22/2014 to 9/25/2014 |
Destination(s): | Boston, MA |
* Air Fare: | $477.43 |
Other Transportation: | $124.96 |
Accommodation: | $992.86 |
Meals and incidentals: | $249.10 |
Other: | $29.86 |
Total: | $1,874.21 |