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

Matthews, Bill, Comptroller General of Canada

**Travel Expenses - June 2 - September 1, 2017**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2017 to 2017	To Attend a Meeting with Stakeholders	$771.34
* Total:		$771.34

**Hospitality Expenses - June 2 - September 1, 2017**
Date	Event Description	Cost
** Total includes all applicable taxes
2017	Deputy Ministers' Breakfast	$11.67
2017	Comptroller General’s Various Meetings – Coffee between Comptroller General and summer students	$42.38
2017	Deputy Ministers' Breakfast	$11.70
2017	Deputy Ministers' Breakfast	$5.82
Total:**		$71.57