Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Morgan, John, Special Advisor, Office of the Comptroller General


Travel Expenses - March 2 - June 1, 2008
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
008 to 008 5th SFFO Council Annual General Meeting $16.00
008 to 008 Saskatchewan Federal Council Meeting $3,203.53
*  Total:  $3,219.53

Hospitality Expenses - March 2 - June 1, 2008
Date Event Description  Cost
** Total includes all applicable taxes
2008 FMAS Management Committee meeting $77.23
2008 FMAS Management Committee meeting $77.23
**  Total:  $154.46

Date modified: