Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Scrimger, Tom, Assistant Comptroller General, Financial Management - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | 12th Annual Organization for Economic Co-Operation and Development Public Sector Accruals Symposium |
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Date(s): | 3/2/2012 to 3/10/2012 |
Destination(s): | Paris, France |
* Air Fare: | $1,391.22 |
Other Transportation: | $252.97 |
Accommodation: | $817.02 |
Meals and incidentals: | $514.96 |
Other: | $0.00 |
Total: | $2,976.17 |