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: | Speaking engagements with FMI and IPAC Destination |
|---|---|
| Date(s): | 1/24/2007 to 1/26/2007 |
| Destination(s): | Halifax;Charlottetown (PEI) |
| * Air Fare: | $1,961.23 |
| Other Transportation: | $88.00 |
| Accommodation: | $156.98 |
| Meals and incidentals: | $136.45 |
| Other: | $0.00 |
| Total: | $2,342.66 |