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

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

**Travel Expenses - December 2, 2006 - March 1, 2007**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
007 to 2007	Travel to Paris for Colloquium and London to meet with Counterpart.	$4,868.29
2007 to 2007	Speaking engagements with FMI and IPAC Destination	$2,342.66
* Total:		$7,210.95

**Hospitality Expenses - December 2, 2006 - March 1, 2007**
Date	Event Description	Cost
** Total includes all applicable taxes
2006	Work related event	$29.00
2006	Working dinner	$29.00
2006	Work related event-continental breakfast (OCGSEC)	$81.95
2006	Working lunch - Meeting with Union Leadership	$83.50
/2006	Dinner meeting to discuss CASI Initiative	$29.00
/2006	Working dinner: external advisory committee to the Comptroroller General	$828.00
/2006	Dinner Meeting to discuss various audit and financial management issues	$65.50
/2006	Dinner meeting with Auditor General	$95.00
/2006	Working lunch OCGSEC	$137.65
/2006	Luncheon meeting - Update on Financial Management Policy	$66.50
2007	Advisory meeting on OCI file	$25.70
2007	OCG executive retreat to discuss business planning	$819.04
2007	Dinner meeting	$98.00
2007	Work related event - MAF	$19.21
2007	Refreshment for work related event	$25.70
2007	Refreshment for Work Related Event - OCGSEC meeting	$25.70
007	Refreshement for Work Related Event - Special Advisory meeting on the OCI file.	$36.60
007	Refreshment for Work Related Event - OCGSEC meeting	$35.75
007	Work related Event: Meeting - PWGSC - CoA	$88.99
2007	Refreshment for Work Related Event - Special advisory meeting on the OCI file.	$35.55
2007	Refreshments or work related event	$35.55
007	Refreshments for work related event	$35.55
Total:**		$2,726.44