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: | International Colloquium on Financial Management |
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Date(s): | 10/7/2008 to 10/10/2008 |
Destination(s): | Philadelphia, PA |
* Air Fare: | $1,201.33 |
Other Transportation: | $163.19 |
Accommodation: | $642.49 |
Meals and incidentals: | $231.04 |
Other: | $0.00 |
Total: | $2,238.05 |