Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Morgan, John, Special Advisor, Office of the Comptroller General - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Symposium Dinner (University of Toronto) Partnering for Public Purpose (Nov 22) Validation Session re Blue Ribbon Panel (Nov. 23) |
|---|---|
| Date(s): | 11/22/2006 to 11/23/2006 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $666.00 |
| Other Transportation: | $64.00 |
| Accommodation: | $142.50 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $907.10 |