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: | Meetings with Chief Financial Officers from private sector |
|---|---|
| Date(s): | 7/20/2015 to 7/22/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $420.94 |
| Other Transportation: | $229.94 |
| Accommodation: | $693.68 |
| Meals and incidentals: | $186.10 |
| Other: | $89.27 |
| Total: | $1,619.93 |