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: | Attend the 24th International Coloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/24/2012 to 9/30/2012 |
| Destination(s): | Chicago, Illinois |
| * Air Fare: | $615.90 |
| Other Transportation: | $131.65 |
| Accommodation: | $650.40 |
| Meals and incidentals: | $202.82 |
| Other: | $0.00 |
| Total: | $1,600.77 |