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: | Government of Canada and IBM Chief Information Officer Briefing |
|---|---|
| Date(s): | 3/15/2012 to 3/16/2012 |
| Destination(s): | New York, NY |
| * Air Fare: | $1,372.08 |
| Other Transportation: | $30.30 |
| Accommodation: | $148.93 |
| Meals and incidentals: | $72.46 |
| Other: | $0.00 |
| Total: | $1,623.77 |