Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Annual International Colloquium on Financial Management |
|---|---|
| Date(s): | 9/15/2011 to 9/22/2011 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $377.56 |
| Other Transportation: | $127.92 |
| Accommodation: | $796.72 |
| Meals and incidentals: | $253.10 |
| Other: | $0.00 |
| Total: | $1,555.30 |