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, 2017
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2017 to 2017 To Attend the 29th Annual International Colloquium on Financial Management for National Governments $1,314.71
*  Total:  $1,314.71

Hospitality Expenses - September 2 - December 1, 2017
Date Event Description  Cost
** Total includes all applicable taxes
/2017 Deputy Ministers' Breakfast $13.12
**  Total:  $13.12

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