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: | To meet with the Public Accounts Committee |
|---|---|
| Date(s): | 12/6/2016 to 12/9/2016 |
| Destination(s): | London, United Kingdom |
| * Air Fare: | $3,764.41 |
| Other Transportation: | $59.35 |
| Accommodation: | $1,073.68 |
| Meals and incidentals: | $357.11 |
| Other: | $12.23 |
| Total: | $5,266.78 |