Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | FMI Eastern Tour |
|---|---|
| Date(s): | 2/1/2005 to 2/3/2005 |
| Destination(s): | Halifax, Nova Scotia; Charlottetown, PEI |
| * Air Fare: | $803.54 |
| Other Transportation: | $120.00 |
| Accommodation: | $240.17 |
| Meals and incidentals: | $160.50 |
| Other: | $0.00 |
| Total: | $1,324.21 |