Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
St-Jean, Charles-Antoine, Comptroller General of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Participate in the CFO Award Event |
|---|---|
| Date(s): | 5/4/2006 to 5/5/2006 |
| Destination(s): | Toronto |
| * Air Fare: | $231.64 |
| Other Transportation: | $100.00 |
| Accommodation: | $204.70 |
| Meals and incidentals: | $47.10 |
| Other: | $0.00 |
| Total: | $583.44 |