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: | To attend the 29th Annual Intergovernmental Budget Conference in Charlettown. |
|---|---|
| Date(s): | 8/22/2010 to 8/24/2010 |
| Destination(s): | Charlottetown, PEI |
| * Air Fare: | $1,142.86 |
| Other Transportation: | $36.30 |
| Accommodation: | $198.75 |
| Meals and incidentals: | $92.20 |
| Other: | $0.00 |
| Total: | $1,470.11 |