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:  Meeting with Ontario counterparts
Date(s):  7/22/2011 to 7/22/2011
Destination(s):  Toronto, ON
* Air Fare:  $668.02
Other Transportation:  $54.75
Accommodation:  $0.00
Meals and incidentals:  $54.90
Other:  $0.00
Total:  $777.67

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