Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | 34th Annual Federal, Provincial, Territorial Comptrollers' Meeting |
|---|---|
| Date(s): | 8/4/2013 to 8/7/2013 |
| Destination(s): | Quebec, QC, Montreal, QC |
| * Air Fare: | $228.11 |
| Other Transportation: | $134.72 |
| Accommodation: | $600.39 |
| Meals and incidentals: | $126.10 |
| Other: | $0.00 |
| Total: | $1,089.32 |