Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | International Colloquium |
|---|---|
| Date(s): | 10/4/2005 to 10/7/2005 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $438.47 |
| Other Transportation: | $150.00 |
| Accommodation: | $687.69 |
| Meals and incidentals: | $180.75 |
| Other: | $0.00 |
| Total: | $1,456.91 |