Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ermuth, Roger, Assistant Comptroller General, Financial Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 27th International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/13/2015 to 9/16/2015 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $241.33 |
| Accommodation: | $681.87 |
| Meals and incidentals: | $197.60 |
| Other: | $38.17 |
| Total: | $1,158.97 |