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, 2006**
Date(s)	Purpose	Total Cost
* Total includes all applicable taxes
006 to 006	Presentation at the Canadian Academic Acct Association's Annual Conference	$798.33
006 to 006	Presentation at the Canadian Academic Acctg Association's Annual Conference	$348.29
2006 to 2006	To meet with the US Comptroller and Deputy Comptroller	$1,448.61
2006 to 2006	A discussion/Presentation with MBA students at the Ivey School of Business, University of Western Ontario	$1,011.61
2006 to 2006	27th Comptrollers' Annual General Meeting	$1,429.65
* Total:		$5,036.49

**Hospitality Expenses - June 2 - September 1, 2006**
Date	Event Description	Cost
** Total includes all applicable taxes
2006	Refreshments for work related events	$34.93
2006	Work Related Event	$56.06
2006	Dinner Meeting / Comptroller General's External Advisory Panel	$695.50
2006	Work Related Event	$93.48
2006	OCG Information Session	$1,569.69
2006	OCG Info Session	$234.50
2006	Refreshment for work related event	$30.75
2006	Refreshment for work related event	$15.90
2006	Refreshments for work related events	$52.72
2006	Lunch meeting - work related event	$136.74
006	Working lunch - Review Deck for Senior Committee - FMF	$99.64
2006	Working lunch - Management governance presentation	$323.83
2006	Refreshments for work related event	$38.45
2006	Working lunch - Work related event	$35.37
2006	Working lunch - Work related event	$67.85
2006	Refreshments for Work Related Event	$59.40
2006	Working Lunch	$32.90
2006	Refreshments for Work Related Event	$59.40
2006	Dinner Meeting	$90.00
2006	Refreshments for Work Related Event	$59.40
Total:**		$3,786.51