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: | 27th Comptrollers' Annual General Meeting |
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Date(s): | 8/20/2006 to 8/23/2006 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $437.45 |
Other Transportation: | $356.60 |
Accommodation: | $532.80 |
Meals and incidentals: | $102.80 |
Other: | $0.00 |
Total: | $1,429.65 |