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 Chartered Professional Accountants Congress |
|---|---|
| Date(s): | 11/12/2016 to 11/18/2016 |
| Destination(s): | Sydney, Australia |
| * Air Fare: | $0.00 |
| Other Transportation: | $149.83 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $199.95 |
| Other: | $12.23 |
| Total: | $362.01 |