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: | Near-Term & Future Prospect for Government Systems in a Budget Constrained Environment |
|---|---|
| Date(s): | 1/8/2014 to 1/9/2014 |
| Destination(s): | Washington, DC |
| * Air Fare: | $977.22 |
| Other Transportation: | $58.97 |
| Accommodation: | $128.36 |
| Meals and incidentals: | $144.04 |
| Other: | $6.00 |
| Total: | $1,314.59 |