Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Scrimger, Tom, Assistant Comptroller General, Financial Management - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend the 24th International Colloquium on Financial Management for National Governments |
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Date(s): | 9/25/2012 to 9/28/2012 |
Destination(s): | Chicago, Illinois |
* Air Fare: | $948.97 |
Other Transportation: | $106.72 |
Accommodation: | $650.44 |
Meals and incidentals: | $218.53 |
Other: | $52.20 |
Total: | $1,976.86 |