Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ralston, James, Comptroller General of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Financial Management Institute Ontario Professional Day |
---|---|
Date(s): | 6/25/2012 to 6/27/2012 |
Destination(s): | Toronto, ON |
* Air Fare: | $0.00 |
Other Transportation: | $28.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $133.60 |
Other: | $0.00 |
Total: | $161.60 |