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: | Speaking Engagement and Attendance at the Association of Government Accountants Conference |
|---|---|
| Date(s): | 7/14/2013 to 7/18/2013 |
| Destination(s): | Dallas, TX, Oklahoma City, OK |
| * Air Fare: | $1,406.26 |
| Other Transportation: | $203.84 |
| Accommodation: | $623.19 |
| Meals and incidentals: | $328.02 |
| Other: | $90.23 |
| Total: | $2,651.54 |