Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Comptroller General of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To attend and Speak at the Chartered Professional Accountants Congress |
---|---|
Date(s): | 11/12/2016 to 11/18/2016 |
Destination(s): | Sydney, Australia |
* Air Fare: | $0.00 |
Other Transportation: | $149.83 |
Accommodation: | $0.00 |
Meals and incidentals: | $199.95 |
Other: | $12.23 |
Total: | $362.01 |