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: | A discussion/Presentation with MBA students at the Ivey School of Business, University of Western Ontario |
|---|---|
| Date(s): | 8/14/2006 to 8/15/2006 |
| Destination(s): | London, Ontario |
| * Air Fare: | $806.59 |
| Other Transportation: | $0.00 |
| Accommodation: | $124.32 |
| Meals and incidentals: | $80.70 |
| Other: | $0.00 |
| Total: | $1,011.61 |