Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Vancouver CGA - Canada Conference |
|---|---|
| Date(s): | 3/10/2006 to 3/11/2006 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $2,862.17 |
| Other Transportation: | $62.00 |
| Accommodation: | $174.33 |
| Meals and incidentals: | $46.95 |
| Other: | $0.00 |
| Total: | $3,145.45 |