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: | Attend the International Colloquium 2014 |
|---|---|
| Date(s): | 9/22/2014 to 9/25/2014 |
| Destination(s): | Boston, MA |
| * Air Fare: | $408.89 |
| Other Transportation: | $104.74 |
| Accommodation: | $983.25 |
| Meals and incidentals: | $200.67 |
| Other: | $36.42 |
| Total: | $1,733.97 |