Canadian Government Expenses

Canadian Government Expenses

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Expenses for Bill Matthews

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Travel Expenses

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeTo attend 31st Annual Federal, Provincial, Territorial Comptrollers Meeting
Date From2010-08-14
Date To2010-08-19
DestinationHalifax
Commercial Flight$0.00
Other Transportation$315.24
Accommodation$598.23
Meals and Incidentals$263.93
Other$0.00
Total$1,177.40
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4285&empID=355&year=2010&q=3&empType=2&r=t

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeCertified General Accountant Public Sector Day - Speaker and other Meetings
Date From2010-06-16
Date To2010-06-17
DestinationToronto, ON
Commercial Flight$387.35
Other Transportation$158.00
Accommodation$203.32
Meals and Incidentals$102.80
Other$0.00
Total$851.47
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4225&empID=355&year=2010&q=3&empType=2&r=t

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeOECD Paris - 10th Annual OECD Public Sector Accruals Symposium
Date From2010-03-05
Date To2010-03-11
DestinationParis
Commercial Flight$2,963.35
Other Transportation$194.05
Accommodation$1,085.27
Meals and Incidentals$866.06
Other$0.00
Total$5,108.73
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4044&empID=355&year=2010&q=2&empType=2&r=t

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeCouncil for Public Sector Chief Financial Officers Conference. GWM094001
Date From2010-02-01
Date To2010-02-02
DestinationToronto
Commercial Flight$488.74
Other Transportation$120.10
Accommodation$157.07
Meals and Incidentals$72.95
Other$0.00
Total$838.86
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4038&empID=355&year=2010&q=1&empType=2&r=t

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeCouncil for public Sector Chief Financial Officers Conference
Date From2010-02-01
Date To2010-02-02
DestinationToronto ON
Commercial Flight$488.74
Other Transportation$120.10
Accommodation$157.07
Meals and Incidentals$72.95
Other$0.00
Total$838.86
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3879&empID=355&year=2010&q=1&empType=2&r=t

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeGuest Speaker at FMI Event
Date From2009-11-24
Date To2009-11-25
DestinationWinnipeg, Manitoba
Commercial Flight$860.51
Other Transportation$153.60
Accommodation$196.05
Meals and Incidentals$139.20
Other$0.00
Total$1,349.36
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3774&empID=355&year=2009&q=4&empType=2&r=t

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeGuest Speaker at FMI Session
Date From2009-11-19
Date To2009-11-20
DestinationCharlottown, PEI
Commercial Flight$1,201.24
Other Transportation$132.98
Accommodation$125.19
Meals and Incidentals$128.75
Other$0.00
Total$1,588.16
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3766&empID=355&year=2009&q=4&empType=2&r=t

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
PurposeLeadership Across Borders Program
Date From2009-10-04
Date To2009-10-10
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$104.62
Accommodation$69.00
Meals and Incidentals$121.10
Other$0.00
Total$294.72
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3741&empID=355&year=2009&q=4&empType=2&r=t

Hospitality Expenses

Member NameMatthews, Bill
TitleAssistant Comptroller General, Financial Management and Analysis Sector
DescriptionFMAS Retreat
Date From2009-10-23
Date To2009-10-23
Employees55
Guests0
LocationRCAF Mess
Establishment/Caterer
Form of Hospitality
Total$1,001.25
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3891&empID=355&year=2009&empType=2&q=4&r=h




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