Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Comptroller General of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Speaker at the Accounting Standards Oversight Council |
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Date(s): | 2/18/2015 to 2/20/2015 |
Destination(s): | Toronto, ON |
* Air Fare: | $0.00 |
Other Transportation: | $128.79 |
Accommodation: | $266.80 |
Meals and incidentals: | $141.95 |
Other: | $56.50 |
Total: | $594.04 |