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: | CFO Roundtable Dinner - The High Performance Finance Function |
|---|---|
| Date(s): | 11/23/2004 to 11/23/2004 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $555.94 |
| Other Transportation: | $54.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $609.94 |