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 - June 2 - September 1, 2005**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
2005 to 2005	President's Briefings	$1,910.87
2005 to 2005	2005 Comptrollers' Conference	$3,403.15
* Total:		$5,314.02

**Hospitality Expenses - June 2 - September 1, 2005**
Date	Event Description	Cost
** Total includes all applicable taxes
005	Public Accts Protocol/refreshments	$24.88
005	Working lunch to discuss TBS priorities & business planning	$39.65
005	Lunch, Dinner & Breaks for workshop on CFO Initiative	$3,620.06
005	Refreshments for work related events	$15.00
2005	Lunch with Snr Executive to discuss Internal Audit	$64.35
2005	Lunch with ADM from Canadian Heritage	$59.00
2005	Certification of Internal Controls/refreshments	$11.15
005	Lunch with Internal Audit Sector	$41.00
005	Lunch with Auditor General	$54.00
005	Lunch with Vice President of Canada Foundation for Innovation	$49.15
005	Refreshments for OCGSEC meeting	$10.00
005	Lunch to discuss Financial Systems Acceptance & Authority Directorate	$48.00
2005	Refreshments for Financial Management Advisory Committee Meeting	$20.00
2005	Business Dinner	$144.00
2005	Business Lunch	$69.50
2005	OCGSEC - Working Lunch	$139.10
2005	Shared Travel Services - Working Lunch	$58.85
2005	Working Lunch - Meeting with PWGSC - STSI	$82.12
005	Refreshments for work related events	$11.75
2005	Working lunch to discuss new Govt of Canada financial management framework	$442.74
2005	Working lunch OCG/OAG to review audit matters on Public Accounts	$266.97
2005	Working Lunch	$96.50
2005	Working lunch to review with PSGSC certain audit matters	$67.35
Total:**		$5,435.12