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: | Meetings with American representatives in Washington |
---|---|
Date(s): | 10/10/2011 to 10/12/2011 |
Destination(s): | Washington, DC |
* Air Fare: | $2,089.57 |
Other Transportation: | $42.21 |
Accommodation: | $606.50 |
Meals and incidentals: | $150.79 |
Other: | $0.00 |
Total: | $2,889.07 |