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
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

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