Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Speaking engagement at the National Managers' Community Professional Development Forum |
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Date(s): | 5/3/2011 to 5/4/2011 |
Destination(s): | Toronto, ON |
* Air Fare: | $668.58 |
Other Transportation: | $10.00 |
Accommodation: | $190.97 |
Meals and incidentals: | $89.50 |
Other: | $0.00 |
Total: | $959.05 |