Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Ralston, James, Comptroller General of Canada


Travel Expenses - March 2 - June 1, 2014
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
014 to 014 14th Annual Organisation for Economic Co-operation and Development Public Sector Accruals Symposium $2,438.71
*  Total:  $2,438.71

Hospitality Expenses - March 2 - June 1, 2014
Date Event Description  Cost
** Total includes all applicable taxes
2014 Deputy Minister's Breakfast $8.37
014 Deputy Minister Focus Group on Financial Management Policies $19.21
**  Total:  $27.58

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