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

Employees | Reporting periods

Matthews, Bill, Assistant Secretary, Expenditure Management Sector


Travel Expenses - September 2 - December 1, 2011
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2011 to 2011 International Colloquium on Financial Management for National Governments $2,484.02
*  Total:  $2,484.02

Hospitality Expenses - September 2 - December 1, 2011
Date Event Description  Cost
** Total includes all applicable taxes
011 Expenditure Management Sector Annual Meeting $4,244.94
**  Total:  $4,244.94

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