Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | FMI Western Tour |
|---|---|
| Date(s): | 11/15/2004 to 11/19/2004 |
| Destination(s): | Calgary, AB; Vancouver, BC; Regina, SK |
| * Air Fare: | $2,233.83 |
| Other Transportation: | $376.85 |
| Accommodation: | $515.56 |
| Meals and incidentals: | $263.30 |
| Other: | $0.00 |
| Total: | $3,389.54 |