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 Organisation for Economic Co-operation and Development ministerial meeting. |
|---|---|
| Date(s): | 11/9/2010 to 11/16/2010 |
| Destination(s): | Italy |
| * Air Fare: | $4,360.26 |
| Other Transportation: | $0.00 |
| Accommodation: | $827.37 |
| Meals and incidentals: | $317.23 |
| Other: | $0.00 |
| Total: | $5,504.86 |