Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
St-Jean, Charles-Antoine, Comptroller General of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Presentation at the IGF Quebec Conference |
---|---|
Date(s): | 5/30/2006 to 5/31/2006 |
Destination(s): | Quebec, Qc |
* Air Fare: | $505.76 |
Other Transportation: | $70.00 |
Accommodation: | $228.91 |
Meals and incidentals: | $80.20 |
Other: | $0.00 |
Total: | $884.87 |