Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 Toronto for Public Sector Accounting Board(PSAB)Conference |
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Date(s): | 3/25/2007 to 3/27/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $537.28 |
Other Transportation: | $97.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $171.20 |
Other: | $0.00 |
Total: | $805.48 |