Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
St-Jean, Charles-Antoine, Comptroller General of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 16th International Colloquium - Financial Management for National Governments. |
|---|---|
| Date(s): | 9/28/2004 to 10/1/2004 |
| Destination(s): | Boston, Massachusetts |
| * Air Fare: | $386.13 |
| Other Transportation: | $76.20 |
| Accommodation: | $822.58 |
| Meals and incidentals: | $211.71 |
| Other: | $60.00 |
| Total: | $1,556.62 |