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: | Speaking at the 9th Deputy Chief Financial Officers' Council Annual General Meeting |
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Date(s): | 5/3/2012 to 5/4/2012 |
Destination(s): | Cornwall, ON |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $248.54 |
Meals and incidentals: | $13.90 |
Other: | $0.00 |
Total: | $262.44 |