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 British counterparts |
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Date(s): | 9/11/2011 to 9/14/2011 |
Destination(s): | London, UK |
* Air Fare: | $6,804.72 |
Other Transportation: | $760.49 |
Accommodation: | $734.27 |
Meals and incidentals: | $289.42 |
Other: | $0.00 |
Total: | $8,588.90 |