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: | Speaking Engagement and Attendance at the Association of Government Accountants Conference |
|---|---|
| Date(s): | 7/12/2013 to 7/18/2013 |
| Destination(s): | Dallas, TX |
| * Air Fare: | $513.12 |
| Other Transportation: | $72.75 |
| Accommodation: | $647.26 |
| Meals and incidentals: | $299.66 |
| Other: | $53.53 |
| Total: | $1,586.32 |