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 Attend and Speak at the International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/11/2016 to 9/15/2016 |
| Destination(s): | Denver, CO |
| * Air Fare: | $407.31 |
| Other Transportation: | $204.11 |
| Accommodation: | $784.37 |
| Meals and incidentals: | $442.34 |
| Other: | $61.24 |
| Total: | $1,899.37 |