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


Travel Expenses - June 2 - September 1, 2004
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2004 to 2004 Federal, Provincial and Territorial Comptrollers' Comptrollers' Conference. $1,124.95
*  Total:  $1,124.95

Hospitality Expenses - June 2 - September 1, 2004
Date Event Description  Cost
** Total includes all applicable taxes
2004 Lunch with employee of Justice Canada $41.23
2004 Lunch with South African Delegation to discuss Centre for Evaluation and Internal Audit $195.00
004 Lunch meeting $63.00
004 Lunch meeting $73.00
2004 Lunch meeting $42.00
2004 Refreshments for various meeting $47.45
2004 Lunch meeting with DFAIT $138.00
2004 Lunch meeting with Heads of Internal Audit $93.55
2004 Meeting $5.00
2004 Lunch meeting with OCG Senior Executive Committee to discuss sign-offs $138.06
2004 Coffee for various meeting - August & September $15.25
**  Total:  $851.54

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