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: | Attend the 31st Annual Budget Conference |
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Date(s): | 7/19/2012 to 7/21/2012 |
Destination(s): | Fredericton, NB |
* Air Fare: | $657.76 |
Other Transportation: | $181.30 |
Accommodation: | $325.44 |
Meals and incidentals: | $51.90 |
Other: | $0.00 |
Total: | $1,216.40 |