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: | Heads of Internal Audit Conference. |
|---|---|
| Date(s): | 10/27/2004 to 10/28/2004 |
| Destination(s): | Mt-Tremblant, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $225.50 |
| Meals and incidentals: | $61.10 |
| Other: | $0.00 |
| Total: | $286.60 |