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 - June 2 - September 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 Meetings with Chief Financial Officers from private sector $1,619.93
2015 to 2015 Federal-Provincial-Territorial August 2015 Conference $1,807.75
2015 to 2015 Executive Program in Strategy and Organization Training $2,314.47
*  Total:  $5,742.15

Hospitality Expenses - June 2 - September 1, 2015
Date Event Description  Cost
** Total includes all applicable taxes
2015 Comptroller General Consultation Meeting $20.34
2015 Deputy Ministers' Functions - 2nd Quarter $142.38
2015 Comptroller General Various Meetings $5.64
2015 Comptroller General Various Meetings $27.45
2015 Comptroller General Various Meetings $20.34
**  Total:  $216.15

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