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: | International Colloquium on Financial Management for National Governments |
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Date(s): | 10/5/2010 to 10/8/2010 |
Destination(s): | Boston, Massachusetts |
* Air Fare: | $810.92 |
Other Transportation: | $41.00 |
Accommodation: | $923.73 |
Meals and incidentals: | $217.52 |
Other: | $0.00 |
Total: | $1,993.17 |