Canadian Government Expenses

Canadian Government Expenses

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Expenses for Michelle d'Auray

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Travel Expenses

Member Named'Auray, Michelle
TitleSecretary of the Treasury Board of Canada
PurposeAttending Federal Council Meeting in St John's Newfoundland
Date From2010-02-24
Date To2010-02-25
DestinationSt John's
Commercial Flight$1,751.58
Other Transportation$94.00
Accommodation$142.68
Meals and Incidentals$111.30
Other$0.00
Total$2,099.56
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3908&empID=346&year=2010&q=1&empType=2&r=t

Member Named'Auray, Michelle
TitleSecretary of the Treasury Board of Canada
PurposeFrontiers of Government - Harvard University SessionGWM011994
Date From2010-03-15
Date To2010-03-17
DestinationCambridge MA
Commercial Flight$1,827.37
Other Transportation$86.40
Accommodation$530.10
Meals and Incidentals$88.58
Other$0.00
Total$2,532.45
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3992&empID=346&year=2010&q=2&empType=2&r=t

Member Named'Auray, Michelle
TitleSecretary of the Treasury Board of Canada
PurposeTo attend the 29th Annual Intergovernmental Budget Conference in Charlettown.
Date From2010-08-22
Date To2010-08-24
DestinationCharlottetown, PEI
Commercial Flight$1,142.86
Other Transportation$36.30
Accommodation$198.75
Meals and Incidentals$92.20
Other$0.00
Total$1,470.11
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4288&empID=346&year=2010&q=3&empType=2&r=t

Member Named'Auray, Michelle
TitleSecretary of the Treasury Board of Canada
PurposeMinister's briefing in Quebec City
Date From2010-08-25
Date To2010-08-25
DestinationQuebec, QC
Commercial Flight$569.00
Other Transportation$85.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$18.00
Total$672.00
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4294&empID=346&year=2010&q=3&empType=2&r=t

Member Named'Auray, Michelle
TitleSecretary of the Treasury Board of Canada
PurposeAttend the Organisation for Economic Co-operation and Development ministerial meeting.
Date From2010-11-09
Date To2010-11-16
DestinationItaly
Commercial Flight$4,360.26
Other Transportation$0.00
Accommodation$827.37
Meals and Incidentals$317.23
Other$0.00
Total$5,504.86
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4443&empID=346&year=2010&q=4&empType=2&r=t

Hospitality Expenses

No Hospitality Expenses



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