Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | To meet with the US Comptroller and Deputy Comptroller |
|---|---|
| Date(s): | 7/10/2006 to 7/10/2006 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,216.49 |
| Other Transportation: | $130.16 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $85.46 |
| Other: | $16.50 |
| Total: | $1,448.61 |