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: | CFO Roundtable Dinner - The High Performance Finance Function |
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Date(s): | 11/23/2004 to 11/23/2004 |
Destination(s): | Toronto, ON |
* Air Fare: | $555.94 |
Other Transportation: | $54.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $609.94 |