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: | 14th Annual Organisation for Economic Co-operation and Development Public Sector Accruals Symposium |
|---|---|
| Date(s): | 3/2/2014 to 3/5/2014 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,019.50 |
| Other Transportation: | $76.17 |
| Accommodation: | $694.67 |
| Meals and incidentals: | $605.52 |
| Other: | $42.85 |
| Total: | $2,438.71 |