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: | To present and attend a Financial Management Institute Meeting |
|---|---|
| Date(s): | 6/13/2016 to 6/15/2016 |
| Destination(s): | St. John's, NL |
| * Air Fare: | $616.20 |
| Other Transportation: | $68.19 |
| Accommodation: | $535.86 |
| Meals and incidentals: | $237.50 |
| Other: | $40.48 |
| Total: | $1,498.23 |