Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Bouzigon, Mylène, Senior General Counsel - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Attend Governing Council meeting in Montreal
Date(s):  2/14/2007 to 2/16/2007
Destination(s):  Montreal, Quebec
* Air Fare:  $0.00
Other Transportation:  $138.56
Accommodation:  $321.60
Meals and incidentals:  $111.55
Other:  $0.00
Total:  $571.71

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