Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Learning about Transformation to a Government-Wide Enterprise Resource Planning System & Shared Services Approach for Human Resources and Finance. Attend Opening of New Provincial Outsourcing Center. |
|---|---|
| Date(s): | 5/29/2013 to 5/31/2013 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $589.55 |
| Other Transportation: | $99.04 |
| Accommodation: | $326.10 |
| Meals and incidentals: | $227.60 |
| Other: | $0.00 |
| Total: | $1,242.29 |