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 - June 2 - September 1, 2007**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2007 to 2007	Attend CCAF Board Meeting	$812.64
2007 to 2007	Attend CAE Initiation on DAC Orientation	$243.18
007 to 007	Travel for the 28th Annual Comptrollers Conference and for the International Public Sector Accounting Standards Board	$4,332.22
* Total:		$5,388.04

**Hospitality Expenses - June 2 - September 1, 2007**
Date	Event Description	Cost
** Total includes all applicable taxes
007	Working lunch	$247.30
007	OCGSEC (Light Lunch)	$247.30
007	Refreshment for work related event	$26.70
007	Refreshment for Work Related Event - MAF Methodology Working Group meeting	$26.75
2007	Refreshment for work related event	$26.70
2007	OCGSEC (Refreshment for work related event)	$26.70
2007	Working dinner	$795.00
2007	Working Dinner	$750.00
2007	Refreshment for work related event	$66.78
2007	Refreshment for work related event	$100.05
2007	Delegation from Indonesia - Refreshment for work related event	$66.78
2007	Delegation from Indonesia - Refreshment for work related event	$100.05
2007	Lunch meeting	$299.64
2007	Refreshments for meeting	$45.85
2007	Lunch meeting	$132.00
2007	Dinner Meeting	$99.19
2007	Lunch meeting	$190.40
2007	Bulk Coffee purchase for various meetings organized by the Comptroller General's office	$29.50
Total:**		$3,276.69