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 - September 2 - December 1, 2005**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2005 to 2005	International Colloquium	$1,456.91
2005 to 2005	SFO Conference	$584.12
2005 to 2005	Meetings with Fred Gorbett and Peter Day	$762.21
* Total:		$2,803.24

**Hospitality Expenses - September 2 - December 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
2005	Refreshments for work related events	$15.25
2005	Meeting to discuss Policy Framework	$38.79
2005	CG Financial Management Advisory Committee	$37.45
2005	Working Lunch with PWGSC: shared services CFO initiative	$81.00
2005	Refreshments for work related events	$15.00
2005	Working lunch with Senior Manager	$34.80
2005	Working lunch to discuss upcoming transformation workshop	$19.40
/2005	Working lunch to discuss Corporate & Administrative Services Initiative	$40.66
/2005	ADM Advisory Group - Transfer Payment Policy - Meeting	$50.83
/2005	Lunch with CIDA 0fficials - work related event	$36.00
/2005	Working lunch /Certification of Financial Officers program	$85.07
/2005	Meeting - CG Financial Management Advisory Council	$50.83
/2005	Working Lunch - Foundation Meeting	$74.90
2005	Presentation on Audit Committee external membership	$40.13
2005	Lunch with Deputy Auditor General - Audit Observations	$46.00
/2005	Lunch Meeting - Funding for CFO TB Submission	$114.82
/2005	Working Dinner - Financial Management Accountability Policy Framework	$230.59
/2005	Dinner with former Civil Servant - Audit & Policy Proposal	$98.00
/2005	Business Lunch	$60.50
/2005	Lunch with departing senior officer - Work related discussions	$65.00
/2005	Dinner with Auditor General - General Audit Meeting	$149.12
/2005	Working Dinner - Comptroller General's External Advisory Panel	$695.50
Total:**		$2,079.64