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, 2014
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2014 to 2014 Attend the International Colloquium 2014 $1,874.21
*  Total:  $1,874.21

Hospitality Expenses - September 2 - December 1, 2014
Date Event Description  Cost
** Total includes all applicable taxes
2014 Comptroller General's Consultation Meeting $23.19
2014 Portfolio Meeting for Government of Canada Workplace Charitable Campaign $43.53
/2014 Bulk purchase water/coffee for use at various meetings held in the Boardroom $7.52
2014 Comptroller General Consultation Meeting $23.19
**  Total:  $97.43

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