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 - September 2 - December 1, 2011
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2011 to 2011 Annual International Colloquium on Financial Management $1,555.30
2011 to 2011 Canadian Institute of Internal Auditors Conference $783.58
*  Total:  $2,338.88

Hospitality Expenses - September 2 - December 1, 2011
Date Event Description  Cost
** Total includes all applicable taxes
/2011 Comptroller General Advisory Committee Meeting $27.12
2011 Departments and Agencies Audit Committee Chair Meeting $28.82
**  Total:  $55.94

Date modified: