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 Federal, Provincial and Territorial Comptroller's Conference |
|---|---|
| Date(s): | 7/17/2016 to 7/20/2016 |
| Destination(s): | Yellowknife, NT |
| * Air Fare: | $805.69 |
| Other Transportation: | $113.34 |
| Accommodation: | $500.85 |
| Meals and incidentals: | $230.55 |
| Other: | $68.73 |
| Total: | $1,719.16 |