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

St-Jean, Charles-Antoine, Comptroller General of Canada

**Travel Expenses - December 2, 2004 - March 1, 2005**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
005 to 005	FMI Eastern Tour	$1,324.21
* Total:		$1,324.21

**Hospitality Expenses - December 2, 2004 - March 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
/2004	Working lunch meeting with Chief of Administrative Officer of Parks Canada	$14.95
/2004	Meeting - OCG Sector Management Meeting	$10.00
/2004	Coffee and refreshments for CG Financial Management Advisory Council	$37.45
/2004	Dinner with the Auditor General of Canada	$125.00
2005	Working lunch to discuss proposal to improve management processes	$22.00
2005	Comptroller General Financial Management Advisory Council	$34.15
2005	Retreat for executive staff of the Office of the Comptroller General (2 days)	$706.32
2005	Working dinner to discuss Internal Audit Committee Proposal	$35.58
2005	Refreshments for various meeting	$25.50
2005	Presentation by Global Director of Intl Firm – Re: Governing the Network	$370.26
2005	Work related event / Yearly Planning Retreat	$681.26
2005	Business Lunch with Australian Delegate	$117.26
005	Lunch with Incoming Head of Budget of OCDE and USA Deputy Chief of Treasury	$194.67
Total:**		$2,374.40