d'Auray, Michelle, Deputy Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-07-02 Cancelled trip - Future travel credit was issued for the airfare2014-07-02819.52 $819.52
2014-06-05 to 2014-06-08 Cancelled trip - Future travel credit was issued for the airfare2014-06-05 to 2014-06-081772.07 $952.55
TOTAL $1,772.07

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2014-06-13 Lunch - Departmental Review Committee meeting on Performance Management Program for Executives 2013-2014;2014-06-13;$257.75 $257.75
2014-06-02 to 2014-09-01 Deputy Minister's Meetings Quartely billing;2014-06-02 to 2014-09-01;$556.25 $556.25
2014-06-02 to 2014-09-01 Deputy Ministers' Breakfast - Quarterly Billing;2014-06-02 to 2014-09-01;$102.85 $102.85
TOTAL $916.85