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: | Executive Program in Strategy and Organization Training |
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Date(s): | 8/16/2015 to 8/28/2015 |
Destination(s): | San Francisco, CA |
* Air Fare: | $1,424.11 |
Other Transportation: | $398.63 |
Accommodation: | $0.00 |
Meals and incidentals: | $428.77 |
Other: | $62.96 |
Total: | $2,314.47 |