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: | Meetings with Pacific and Alberta Regional Councils. |
|---|---|
| Date(s): | 1/12/2011 to 1/15/2011 |
| Destination(s): | Vancouver, Edmonton, Toronto |
| * Air Fare: | $4,076.60 |
| Other Transportation: | $170.00 |
| Accommodation: | $379.97 |
| Meals and incidentals: | $151.00 |
| Other: | $0.00 |
| Total: | $4,777.57 |