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 and Speak at the Financial Management Institute |
|---|---|
| Date(s): | 10/3/2016 to 10/7/2016 |
| Destination(s): | Fredericton, NB, Halifax, NS, Charlottetown, PEI |
| * Air Fare: | $876.52 |
| Other Transportation: | $400.01 |
| Accommodation: | $741.81 |
| Meals and incidentals: | $354.20 |
| Other: | $68.73 |
| Total: | $2,441.27 |