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: | Attend a Forum on Shared Services |
|---|---|
| Date(s): | 6/10/2014 to 6/12/2014 |
| Destination(s): | Boston, USA |
| * Air Fare: | $1,401.19 |
| Other Transportation: | $136.14 |
| Accommodation: | $546.55 |
| Meals and incidentals: | $166.58 |
| Other: | $63.00 |
| Total: | $2,313.46 |