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: | SAP Leadership Forum |
|---|---|
| Date(s): | 5/4/2015 to 5/8/2015 |
| Destination(s): | Orlando, FL |
| * Air Fare: | $581.89 |
| Other Transportation: | $80.50 |
| Accommodation: | $1,733.01 |
| Meals and incidentals: | $314.52 |
| Other: | $69.58 |
| Total: | $2,779.50 |