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: | International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 10/5/2010 to 10/8/2010 |
| Destination(s): | Boston, Massachusetts |
| * Air Fare: | $810.92 |
| Other Transportation: | $41.00 |
| Accommodation: | $923.73 |
| Meals and incidentals: | $217.52 |
| Other: | $0.00 |
| Total: | $1,993.17 |