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

Employees | Reporting periods

Matthews, Bill, Comptroller General of Canada


Travel Expenses - September 2 - December 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 27th International Colloquium on Financial Management for National Governments $1,200.64
*  Total:  $1,200.64

Hospitality Expenses - September 2 - December 1, 2015
Date Event Description  Cost
** Total includes all applicable taxes
015 Comptroller General Various Meetings $73.45
2015 Deputy Minister's Breakfast $4.87
2015 Deputy Minister's Breakfast $10.03
/2015 Deputy Minister's Breakfast $4.87
/2015 Comptroller General Consultation Meeting $50.85
/2015 Deputy Minister's Breakfast $10.50
**  Total:  $154.57

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