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, Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the 29th Annual Intergovernmental Budget Conference |
|---|---|
| Date(s): | 8/26/2009 to 8/28/2009 |
| Destination(s): | Edmonton |
| * Air Fare: | $3,542.09 |
| Other Transportation: | $100.00 |
| Accommodation: | $570.26 |
| Meals and incidentals: | $90.30 |
| Other: | $0.00 |
| Total: | $4,302.65 |