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

Employees | Reporting periods

Scrimger, Tom, Assistant Comptroller General, Financial Management


Travel Expenses - March 2 - June 1, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
012 to 2012 12th Annual Organization for Economic Co-Operation and Development Public Sector Accruals Symposium $2,976.17
012 to 012 Deputy Chief Financial Officer 9th Annual General Meeting $297.04
*  Total:  $3,273.21

Hospitality Expenses - March 2 - June 1, 2012
Date Event Description  Cost
** Total includes all applicable taxes
2012 Meeting with Representatives from the Province of Quebec $124.98
**  Total:  $124.98

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