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: | Travel to Paris for Colloquium and London to meet with Counterpart. |
|---|---|
| Date(s): | 1/8/2007 to 1/13/2007 |
| Destination(s): | Paris, France; London, United Kingdom |
| * Air Fare: | $3,006.25 |
| Other Transportation: | $600.84 |
| Accommodation: | $762.04 |
| Meals and incidentals: | $473.97 |
| Other: | $25.19 |
| Total: | $4,868.29 |