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: | Frontiers of Government - Harvard University Session GWM011994 |
|---|---|
| Date(s): | 3/15/2010 to 3/17/2010 |
| Destination(s): | Cambridge MA |
| * Air Fare: | $1,827.37 |
| Other Transportation: | $86.40 |
| Accommodation: | $530.10 |
| Meals and incidentals: | $88.58 |
| Other: | $0.00 |
| Total: | $2,532.45 |