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: | Meeting with Department and Agency Audit Committees Members |
|---|---|
| Date(s): | 3/23/2011 to 3/23/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $22.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $46.01 |
| Other: | $0.00 |
| Total: | $68.01 |