Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Ralston, James, Comptroller General of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Certified General Accountants Meeting / Financial Management Institute Meetings |
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Date(s): | 4/17/2013 to 4/23/2013 |
Destination(s): | Calgary, AB, Edmonton, AB |
* Air Fare: | $876.42 |
Other Transportation: | $220.30 |
Accommodation: | $325.27 |
Meals and incidentals: | $124.45 |
Other: | $0.00 |
Total: | $1,546.44 |