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: | Grants & Contributions Steering Committee Meeting |
|---|---|
| Date(s): | 8/20/2015 to 8/20/2015 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $201.14 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $32.60 |
| Other: | $61.97 |
| Total: | $295.71 |