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: | CICA 7th Annual Financial Reporting and Accounting Conference. |
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Date(s): | 9/20/2004 to 9/20/2004 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $414.33 |
Other Transportation: | $59.50 |
Accommodation: | $217.35 |
Meals and incidentals: | $45.38 |
Other: | $30.00 |
Total: | $766.56 |