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: | Financial Management Institute Ontario Professional Day |
|---|---|
| Date(s): | 6/25/2012 to 6/27/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $28.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $133.60 |
| Other: | $0.00 |
| Total: | $161.60 |