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 29th Annual Intergovernmental Budget Conference |
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Date(s): | 8/26/2009 to 8/28/2009 |
Destination(s): | Edmonton |
* Air Fare: | $3,542.09 |
Other Transportation: | $100.00 |
Accommodation: | $570.26 |
Meals and incidentals: | $90.30 |
Other: | $0.00 |
Total: | $4,302.65 |