Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ralston, James, Comptroller General of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Organisation for Economic Co-Operation and Development Symposium |
|---|---|
| Date(s): | 4/1/2011 to 4/1/2011 |
| Destination(s): | Paris, France |
| * Air Fare: | $2,572.86 |
| Other Transportation: | $147.35 |
| Accommodation: | $747.05 |
| Meals and incidentals: | $489.90 |
| Other: | $0.00 |
| Total: | $3,957.16 |