Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
d'Auray, Michelle, Chief Information Officer, Chief Information Officer Branch - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation to École nationale d'administration publique - InnoAction 2004. |
|---|---|
| Date(s): | 3/10/2004 to 3/11/2004 |
| Destination(s): | Montreal, Quebec; Quebec, Quebec |
| * Air Fare: | $751.23 |
| Other Transportation: | $75.53 |
| Accommodation: | $110.42 |
| Meals and incidentals: | $77.30 |
| Other: | $15.00 |
| Total: | $1,029.48 |