Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sauvé-McCuan, Patricia, Assistant Comptroller General, Financial Management Transformation - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Speaking Engagement and Attendance at the Association of Government Accountants Conference |
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Date(s): | 7/14/2013 to 7/18/2013 |
Destination(s): | Dallas, TX, Oklahoma City, OK |
* Air Fare: | $1,406.26 |
Other Transportation: | $203.84 |
Accommodation: | $623.19 |
Meals and incidentals: | $328.02 |
Other: | $90.23 |
Total: | $2,651.54 |