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 5th Symposium on Public Management |
|---|---|
| Date(s): | 5/30/2006 to 6/1/2006 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,864.83 |
| Other Transportation: | $154.36 |
| Accommodation: | $99.97 |
| Meals and incidentals: | $23.02 |
| Other: | $0.00 |
| Total: | $2,142.18 |