Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | 2005 Comptrollers' Conference |
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Date(s): | 8/21/2005 to 8/24/2005 |
Destination(s): | Victoria, British Columbia |
* Air Fare: | $2,692.70 |
Other Transportation: | $123.00 |
Accommodation: | $473.85 |
Meals and incidentals: | $113.60 |
Other: | $0.00 |
Total: | $3,403.15 |