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: | Fellowship Presentation Ceremony |
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Date(s): | 9/14/2006 to 9/14/2006 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $477.99 |
Other Transportation: | $183.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $660.99 |