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, 2007**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2007 to 2007	Travel to Toronto for Public Sector Accounting Board(PSAB)Conference	$805.48
2007 to 2007	Travel for FMI	$2,852.28
* Total:		$3,657.76

**Hospitality Expenses - March 2 - June 1, 2007**
Date	Event Description	Cost
** Total includes all applicable taxes
007	Working Dinner with Outside experts re: Shared Services and related matter	$29.00
007	Working Dinner debrief on policy suite	$50.00
2007	Bulk coffee for various meetings held in the Comptroller General's Office	$48.22
2007	Dinner meeting on Shared Services	$29.00
2007	Refreshments for work related event	$48.25
2007	Refreshments for work related Event	$36.60
007	Working lunch	$181.35
007	Refreshments for work related event	$52.50
2007	Working lunch	$118.75
2007	Working Dinner	$33.40
2007	Working lunch	$156.45
2007	Working lunch	$114.80
2007	Refreshments for work related event	$115.50
2007	Working Lunch	$66.25
2007	Working Lunch	$80.15
007	Working Dinner	$217.98
007	Meeting to Review EX Ratings	$79.45
007	Working Lunch	$115.30
007	Working Lunch	$155.82
007	Bulk coffee for various meetings held in Comptroller General's Office	$35.96
007	Refreshment for work related event	$26.70
007	Refreshment for Work Related Event - Presentation of the Draft FSA Plan 2007-08	$26.75
Total:**		$1,818.18