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: | Participate in Interviews at Western Diversification |
|---|---|
| Date(s): | 4/8/2014 to 4/10/2014 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,299.64 |
| Other Transportation: | $188.00 |
| Accommodation: | $413.16 |
| Meals and incidentals: | $199.12 |
| Other: | $0.00 |
| Total: | $2,099.92 |