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: | Attend the Organisation for Economic Co-operation and Development ministerial meeting. |
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Date(s): | 11/9/2010 to 11/16/2010 |
Destination(s): | Italy |
* Air Fare: | $4,360.26 |
Other Transportation: | $0.00 |
Accommodation: | $827.37 |
Meals and incidentals: | $317.23 |
Other: | $0.00 |
Total: | $5,504.86 |