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: | Visit to University of Alberta and Alberta Federal Council |
|---|---|
| Date(s): | 9/13/2007 to 9/14/2007 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $782.80 |
| Other Transportation: | $105.00 |
| Accommodation: | $366.64 |
| Meals and incidentals: | $160.90 |
| Other: | $0.00 |
| Total: | $1,415.34 |