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: | Federal, Provincial and Territorial Comptrollers' Comptrollers' Conference. |
|---|---|
| Date(s): | 8/15/2004 to 8/18/2004 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $624.03 |
| Other Transportation: | $32.00 |
| Accommodation: | $399.72 |
| Meals and incidentals: | $69.20 |
| Other: | $0.00 |
| Total: | $1,124.95 |