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: | FMI - PSMW 2005 Vancouver |
|---|---|
| Date(s): | 5/29/2005 to 5/29/2005 |
| Destination(s): | Vancouver, British Columbia |
| * Air Fare: | $2,658.99 |
| Other Transportation: | $146.70 |
| Accommodation: | $332.28 |
| Meals and incidentals: | $70.40 |
| Other: | $0.00 |
| Total: | $3,208.37 |