Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

St-Jean, Charles-Antoine, Comptroller General of Canada


Hospitality Expenses - December 2, 2005 - March 1, 2006
Date Event Description  Cost
** Total includes all applicable taxes
2005 Working Lunch - Special OCGSEC - re: Internal Control $123.05
2005 Comptroller General's Financial Management Advisory Council Meeting $26.75
/2005 Dinner Meeting re: CASS $95.00
/2005 Business Dinner – Audit Committee Issues $120.00
/2005 Short Focus Group Meeting on Accural Accounting Appropriations $89.61
/2005 Working Lunch - Audit Workshop $49.84
/2005 Audit Workshop - Plans and Instruments $26.17
/2005 Work related event $10.20
2006 ADM Advisory Policy Committee on TPP $56.18
2006 Meeting - CG Financial Management Advisory Council $40.13
2006 CITT Working Lunch $104.33
2006 Possible recruit for service lead position at Service Canada $135.00
2006 Dinner (re: Department CFO in context of Shared Services) $240.00
006 Dinner meeting to discuss financial management/transformation project. $65.00
2006 Dinner meeting to discuss various audit and financial management issues $65.30
2006 Meeting - CG Financial Management Advisory Council $57.51
**  Total:  $1,304.07

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