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 - March 2 - June 1, 2006**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2006 to 2006	Vancouver CGA - Canada Conference	$3,145.45
006 to 006	Participate in the CFO Award Event	$583.44
006 to 006	20th Annual International Conference - International Consortium Governmental Financial Management	$1,446.65
2006 to 2006	Presentation at the IGF Quebec Conference	$884.87
2006 to 006	Presentation at the 5th Symposium on Public Management	$2,142.18
* Total:		$8,202.59

**Hospitality Expenses - March 2 - June 1, 2006**
Date	Event Description	Cost
** Total includes all applicable taxes
006	AFFOA - Classification & Renewal FI Group & IA Meeting	$97.37
006	Dinner with Senior Management re: Internal Audit	$95.00
2006	Refreshments for work related events	$35.96
2006	Refreshments for RDIMS Refresher Meeting.	$68.21
2006	Refreshments for Meeting - WEB-CIMS	$62.86
006	Working Lunch	$137.76
2006	Refreshments for Meeting - CG Financial Management Advisory Council	$37.45
2006	Working Lunch - OCGSEC	$108.00
2006	Dinner Meeting re: Service Canada Financial Management Framework	$80.00
2006	Work related event	$84.55
2006	Working Dinner - CASS Meeting	$238.63
2006	Refreshments for Work Related Events	$15.66
2006	Working Lunch - work related events	$50.29
2006	Work related event	$125.73
2006	Refreshments for various work related events	$11.25
2006	Work related event	$17.19
2006	Working Lunch - OCGSEC - Meeting	$131.61
2006	Lunch meeting - work related event	$57.78
2006	Work related event	$64.20
2006	Working related event	$288.36
Total:**		$1,807.86