Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Presentation at the Canadian Academic Acctg Association's Annual Conference |
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Date(s): | 6/6/2006 to 6/6/2006 |
Destination(s): | Niagara Falls, Ontario |
* Air Fare: | $0.00 |
Other Transportation: | $348.29 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $348.29 |