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: | FMI Eastern Tour (Fredericton, St-John's) |
|---|---|
| Date(s): | 4/27/2005 to 4/29/2005 |
| Destination(s): | Fredericton, New Brunswick; St. John's, Newfoundla |
| * Air Fare: | $882.48 |
| Other Transportation: | $132.00 |
| Accommodation: | $233.54 |
| Meals and incidentals: | $153.35 |
| Other: | $0.00 |
| Total: | $1,401.37 |