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: | Attend the Organisation for Economic Co-operation and Development Conference Public Sector Accruals Symposium |
|---|---|
| Date(s): | 2/24/2015 to 2/28/2015 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,426.04 |
| Other Transportation: | $256.61 |
| Accommodation: | $1,062.47 |
| Meals and incidentals: | $692.10 |
| Other: | $10.17 |
| Total: | $3,447.39 |