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, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2012 to 2012 Attend the 24th International Coloquium on Financial Management for National Governments $1,600.77
*  Total:  $1,600.77

Hospitality Expenses - September 2 - December 1, 2012
Date Event Description  Cost
** Total includes all applicable taxes
2012 Deputy Minister's Breakfast $12.64
2012 Deputy Minister's Breakfast $10.81
/2012 Deputy Minister's Breakfast $6.43
2012 Meeting with External Departmental Audit Committee Chairs $67.80
2012 Deputy Minister's Breakfast $7.26
/2012 Deputy Minister's Breakfast $10.27
/2012 Comptroller General Advisory Council Meeting $16.89
/2012 Deputy Minister's Breakfast $6.74
/2012 Deputy Minister's Breakfast $9.83
**  Total:  $148.67

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