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: | Attend CCAF Board Meeting |
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Date(s): | 6/18/2007 to 6/18/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $802.64 |
Other Transportation: | $10.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $812.64 |