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 American representatives in Washington |
|---|---|
| Date(s): | 10/10/2011 to 10/12/2011 |
| Destination(s): | Washington, DC |
| * Air Fare: | $2,089.57 |
| Other Transportation: | $42.21 |
| Accommodation: | $606.50 |
| Meals and incidentals: | $150.79 |
| Other: | $0.00 |
| Total: | $2,889.07 |