Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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St-Jean, Charles-Antoine, Comptroller General of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | FMI Eastern Tour |
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Date(s): | 2/1/2005 to 2/3/2005 |
Destination(s): | Halifax, Nova Scotia; Charlottetown, PEI |
* Air Fare: | $803.54 |
Other Transportation: | $120.00 |
Accommodation: | $240.17 |
Meals and incidentals: | $160.50 |
Other: | $0.00 |
Total: | $1,324.21 |