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 - September 2 - December 1, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2012 to 2012 Attend the 24th International Colloquium on Financial Management for National Governments $1,976.86
*  Total:  $1,976.86

Hospitality Expenses - September 2 - December 1, 2012
Date Event Description  Cost
** Total includes all applicable taxes
2012 Financial Management and Analysis Sector Meeting $297.50
2012 Management Accountability Framework Meeting $684.80
**  Total:  $982.30

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