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, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
012 to 012 12th Annual Organization for Economic Co-Operation and Development Symposium $2,124.59
*  Total:  $2,124.59

Hospitality Expenses - March 2 - June 1, 2012
Date Event Description  Cost
** Total includes all applicable taxes
2012 Deputy Minister's Breakfast $12.42
2012 Deputy Minister's Breakfast $9.01
012 Deputy Minister's Breakfast $5.53
2012 Deputy Minister's Breakfast $11.33
2012 Comptroller General Advisory Council $20.34
2012 Deputy Minister's Breakfast $6.27
012 Deputy Minister's Breakfast $8.39
012 Deputy Minister's Breakfast $5.40
2012 Deputy Minister's Breakfast $9.90
2012 Deputy Minister's Breakfast $5.93
**  Total:  $94.52

Date modified: