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: | Certified General Accountants Meeting / Financial Management Institute Meetings |
|---|---|
| Date(s): | 4/17/2013 to 4/23/2013 |
| Destination(s): | Calgary, AB, Edmonton, AB |
| * Air Fare: | $876.42 |
| Other Transportation: | $220.30 |
| Accommodation: | $325.27 |
| Meals and incidentals: | $124.45 |
| Other: | $0.00 |
| Total: | $1,546.44 |