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: | CICA 7th Annual Financial Reporting and Accounting Conference. |
|---|---|
| Date(s): | 9/20/2004 to 9/20/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $414.33 |
| Other Transportation: | $59.50 |
| Accommodation: | $217.35 |
| Meals and incidentals: | $45.38 |
| Other: | $30.00 |
| Total: | $766.56 |