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: | PSCFO meeting |
|---|---|
| Date(s): | 5/15/2007 to 5/17/2007 |
| Destination(s): | Victoria, British Colombia |
| * Air Fare: | $878.94 |
| Other Transportation: | $194.00 |
| Accommodation: | $118.40 |
| Meals and incidentals: | $89.70 |
| Other: | $0.00 |
| Total: | $1,281.04 |