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: | Federal-Provincial-Territorial August 2015 Conference |
|---|---|
| Date(s): | 8/12/2015 to 8/13/2015 |
| Destination(s): | Saskatoon, SK |
| * Air Fare: | $942.73 |
| Other Transportation: | $134.15 |
| Accommodation: | $563.85 |
| Meals and incidentals: | $128.60 |
| Other: | $38.42 |
| Total: | $1,807.75 |