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: | SFO Conference |
|---|---|
| Date(s): | 11/6/2005 to 11/7/2005 |
| Destination(s): | Montebello, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $532.22 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $584.12 |