Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Annual International Colloquium on Financial Management |
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Date(s): | 9/15/2011 to 9/22/2011 |
Destination(s): | Edmonton, AB |
* Air Fare: | $377.56 |
Other Transportation: | $127.92 |
Accommodation: | $796.72 |
Meals and incidentals: | $253.10 |
Other: | $0.00 |
Total: | $1,555.30 |