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: | Travel to speak at the Finance and Administration Forum. |
|---|---|
| Date(s): | 9/18/2007 to 9/19/2007 |
| Destination(s): | Winnipeg |
| * Air Fare: | $506.86 |
| Other Transportation: | $40.00 |
| Accommodation: | $148.03 |
| Meals and incidentals: | $60.70 |
| Other: | $34.60 |
| Total: | $790.19 |