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: | Speaking Engagement at the Financial Management Institute Local Chapter |
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Date(s): | 5/14/2014 to 5/15/2014 |
Destination(s): | St. John's, NL |
* Air Fare: | $734.80 |
Other Transportation: | $136.00 |
Accommodation: | $212.25 |
Meals and incidentals: | $123.50 |
Other: | $0.00 |
Total: | $1,206.55 |