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: | Co-chair of 18th Intl Colloquium on Financial Management for National Government |
|---|---|
| Date(s): | 10/3/2006 to 10/7/2006 |
| Destination(s): | San Francisco |
| * Air Fare: | $3,457.08 |
| Other Transportation: | $52.91 |
| Accommodation: | $895.34 |
| Meals and incidentals: | $275.32 |
| Other: | $0.00 |
| Total: | $4,680.65 |