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 Attend the Financial Management Institute's Public Sector Management Workshop |
|---|---|
| Date(s): | 5/28/2017 to 5/29/2017 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $690.75 |
| Other Transportation: | $189.87 |
| Accommodation: | $176.19 |
| Meals and incidentals: | $80.55 |
| Other: | $12.43 |
| Total: | $1,149.79 |