Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Morgan, John, Special Advisor, Office of the Comptroller General - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Canadian Institute of Chartered Accountants Public Sector Reporting Conference |
---|---|
Date(s): | 9/10/2006 to 9/11/2006 |
Destination(s): | Toronto, ON |
* Air Fare: | $530.25 |
Other Transportation: | $247.91 |
Accommodation: | $139.20 |
Meals and incidentals: | $34.60 |
Other: | $0.00 |
Total: | $951.96 |