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: | Participate in Interviews at Western Diversification |
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Date(s): | 4/8/2014 to 4/10/2014 |
Destination(s): | Edmonton, AB |
* Air Fare: | $1,299.64 |
Other Transportation: | $188.00 |
Accommodation: | $413.16 |
Meals and incidentals: | $199.12 |
Other: | $0.00 |
Total: | $2,099.92 |