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: | Co-chair of 18th Intl Colloquium on Financial Management for National Government |
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Date(s): | 10/3/2006 to 10/7/2006 |
Destination(s): | San Francisco |
* Air Fare: | $3,457.08 |
Other Transportation: | $52.91 |
Accommodation: | $895.34 |
Meals and incidentals: | $275.32 |
Other: | $0.00 |
Total: | $4,680.65 |