Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attending the Organisation for Economic Co-operation and Development meeting |
|---|---|
| Date(s): | 6/4/2011 to 6/8/2011 |
| Destination(s): | Luxembourg |
| * Air Fare: | $4,359.43 |
| Other Transportation: | $255.52 |
| Accommodation: | $517.27 |
| Meals and incidentals: | $258.66 |
| Other: | $0.00 |
| Total: | $5,390.88 |