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: | Executive Program in Strategy and Organization Training |
|---|---|
| Date(s): | 8/16/2015 to 8/28/2015 |
| Destination(s): | San Francisco, CA |
| * Air Fare: | $1,424.11 |
| Other Transportation: | $398.63 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $428.77 |
| Other: | $62.96 |
| Total: | $2,314.47 |