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 Public Sector Accounting Board's Consultative Advisory Group meeting and to Attend an Audit Committee Meeting with Canadian Space Agency Officials |
|---|---|
| Date(s): | 6/20/2016 to 6/21/2016 |
| Destination(s): | Toronto, ON, Montreal, QC |
| * Air Fare: | $558.83 |
| Other Transportation: | $302.37 |
| Accommodation: | $385.56 |
| Meals and incidentals: | $79.60 |
| Other: | $12.23 |
| Total: | $1,338.59 |