Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sauvé-McCuan, Patricia, Senior Special Project Advisor (Agust 8, 2011 to August 17, 2012) - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attended 10 Treasury Board meetings in and around the National Capital Region, travel and parking to and from Iris street to downtown core |
|---|---|
| Date(s): | 1/1/2012 to 1/31/2012 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $117.72 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $105.00 |
| Total: | $222.72 |