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, Chief Information Officer, Chief Information Officer Branch - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Presentation to École nationale d'administration publique - InnoAction 2004. |
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Date(s): | 3/10/2004 to 3/11/2004 |
Destination(s): | Montreal, Quebec; Quebec, Quebec |
* Air Fare: | $751.23 |
Other Transportation: | $75.53 |
Accommodation: | $110.42 |
Meals and incidentals: | $77.30 |
Other: | $15.00 |
Total: | $1,029.48 |