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: | Training |
|---|---|
| Date(s): | 2/8/2015 to 2/11/2015 |
| Destination(s): | Washington DC, VA |
| * Air Fare: | $397.51 |
| Other Transportation: | $156.92 |
| Accommodation: | $764.82 |
| Meals and incidentals: | $355.09 |
| Other: | $36.42 |
| Total: | $1,710.76 |