Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Ralston, James, 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 Vancouver for the International Colloquium on Financial Management for National Governments - October 6-9, 2009 |
|---|---|
| Date(s): | 10/6/2009 to 10/9/2009 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $604.74 |
| Other Transportation: | $48.15 |
| Accommodation: | $710.82 |
| Meals and incidentals: | $197.70 |
| Other: | $0.00 |
| Total: | $1,561.41 |