Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | A discussion/Presentation with MBA students at the Ivey School of Business, University of Western Ontario |
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Date(s): | 8/14/2006 to 8/15/2006 |
Destination(s): | London, Ontario |
* Air Fare: | $806.59 |
Other Transportation: | $0.00 |
Accommodation: | $124.32 |
Meals and incidentals: | $80.70 |
Other: | $0.00 |
Total: | $1,011.61 |