Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ralston, James, Comptroller General of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presenting at the School of Public Administration Dalhousie University |
|---|---|
| Date(s): | 9/6/2010 to 9/7/2010 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $439.12 |
| Other Transportation: | $161.94 |
| Accommodation: | $181.82 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $817.48 |