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: | Preliminary meeting with the executives of the Economic Development Agency of Canada for the Regions of Quebec. |
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Date(s): | 4/19/2004 to 4/19/2004 |
Destination(s): | Quebec, Quebec |
* Air Fare: | $0.00 |
Other Transportation: | $225.62 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $4.00 |
Total: | $229.62 |