Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 12 Treasury Board meetings in and around the National Capital Region area, expenses for private vehicle kilometers and parking expense for travel to and from Iris street to downtown area |
|---|---|
| Date(s): | 12/2/2011 to 12/31/2011 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $171.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $101.75 |
| Total: | $272.75 |