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: | Minister's briefing in Quebec City |
|---|---|
| Date(s): | 8/25/2010 to 8/25/2010 |
| Destination(s): | Quebec, QC |
| * Air Fare: | $569.00 |
| Other Transportation: | $85.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $18.00 |
| Total: | $672.00 |