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: | Preliminary meeting with the executives of the Economic Development Agency of Canada for the Regions of Quebec. |
|---|---|
| Date(s): | 4/19/2004 to 4/19/2004 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $221.88 |
| Other Transportation: | $3.74 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $4.00 |
| Total: | $229.62 |