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 - March 2 - June 1, 2017
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2017 to 2017 To Attend the Financial Management Institute's Public Sector Management Workshop $1,149.79
*  Total:  $1,149.79

Hospitality Expenses - March 2 - June 1, 2017
Date Event Description  Cost
** Total includes all applicable taxes
017 Deputy Ministers' Breakfast $10.89
2017 Deputy Ministers' Breakfast $11.30
017 Deputy Ministers' Breakfast $11.42
2017 Deputy Ministers' Breakfast $10.65
2017 Deputy Ministers' Breakfast $14.05
**  Total:  $58.31

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