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: | Canadian Institute of Internal Auditors Conference |
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Date(s): | 9/26/2011 to 9/30/2011 |
Destination(s): | Toronto, ON |
* Air Fare: | $163.73 |
Other Transportation: | $51.00 |
Accommodation: | $339.00 |
Meals and incidentals: | $229.85 |
Other: | $0.00 |
Total: | $783.58 |