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: | Presentation at the IGF Quebec Conference |
|---|---|
| Date(s): | 5/30/2006 to 5/31/2006 |
| Destination(s): | Quebec, Qc |
| * Air Fare: | $505.76 |
| Other Transportation: | $70.00 |
| Accommodation: | $228.91 |
| Meals and incidentals: | $80.20 |
| Other: | $0.00 |
| Total: | $884.87 |