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: | President's Briefings |
|---|---|
| Date(s): | 7/12/2005 to 7/14/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,290.31 |
| Other Transportation: | $121.00 |
| Accommodation: | $357.96 |
| Meals and incidentals: | $141.60 |
| Other: | $0.00 |
| Total: | $1,910.87 |