Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Deputy Chief Financial Officer 9th Annual General Meeting |
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Date(s): | 5/3/2012 to 5/4/2012 |
Destination(s): | Cornwall, ON |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $262.44 |
Meals and incidentals: | $34.60 |
Other: | $0.00 |
Total: | $297.04 |