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: | Organisation for Economic Co-Operation and Development Symposium |
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Date(s): | 4/1/2011 to 4/1/2011 |
Destination(s): | Paris, France |
* Air Fare: | $2,572.86 |
Other Transportation: | $147.35 |
Accommodation: | $747.05 |
Meals and incidentals: | $489.90 |
Other: | $0.00 |
Total: | $3,957.16 |