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: | Key note speaker at the Financial Management Institute-Public Sector Management Workshop (FMI-PSMW)-2010 Annual Conference |
|---|---|
| Date(s): | 6/14/2010 to 6/15/2010 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $735.26 |
| Other Transportation: | $114.00 |
| Accommodation: | $220.93 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $1,104.79 |