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: | Speaker at the Accounting Standards Oversight Council |
|---|---|
| Date(s): | 2/18/2015 to 2/20/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $128.79 |
| Accommodation: | $266.80 |
| Meals and incidentals: | $141.95 |
| Other: | $56.50 |
| Total: | $594.04 |