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: | Attending Federal Council Meeting in St John's Newfoundland |
|---|---|
| Date(s): | 2/24/2010 to 2/25/2010 |
| Destination(s): | St John's |
| * Air Fare: | $1,751.58 |
| Other Transportation: | $94.00 |
| Accommodation: | $142.68 |
| Meals and incidentals: | $111.30 |
| Other: | $0.00 |
| Total: | $2,099.56 |