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: | Travel for the 28th Annual Comptrollers Conference and for the International Public Sector Accounting Standards Board |
|---|---|
| Date(s): | 7/2/2007 to 7/5/2007 |
| Destination(s): | Whitehorse, YT / Montreal, QC |
| * Air Fare: | $3,455.13 |
| Other Transportation: | $92.00 |
| Accommodation: | $641.29 |
| Meals and incidentals: | $143.80 |
| Other: | $0.00 |
| Total: | $4,332.22 |