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 - June 2 - September 1, 2013
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
013 to 013 Honorary National Co-Chair Public Sector Management Workshop $502.87
013 to 013 34th Annual Federal, Provincial, Territorial Comptrollers' Meeting $1,089.32
*  Total:  $1,592.19

Hospitality Expenses - June 2 - September 1, 2013
Date Event Description  Cost
** Total includes all applicable taxes
2013 Financial Management Sector Management Meeting $80.63
**  Total:  $80.63

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