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: | United States Department of Agriculture SAP Review |
|---|---|
| Date(s): | 12/15/2014 to 12/16/2014 |
| Destination(s): | Washington DC |
| * Air Fare: | $1,797.00 |
| Other Transportation: | $58.40 |
| Accommodation: | $235.66 |
| Meals and incidentals: | $210.19 |
| Other: | $10.17 |
| Total: | $2,311.42 |