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: | 12th Annual Organization for Economic Co-Operation and Development Symposium |
|---|---|
| Date(s): | 3/8/2012 to 3/9/2012 |
| Destination(s): | Paris, France |
| * Air Fare: | $934.23 |
| Other Transportation: | $69.68 |
| Accommodation: | $646.20 |
| Meals and incidentals: | $474.48 |
| Other: | $0.00 |
| Total: | $2,124.59 |