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:  Meetings with British counterparts
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

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