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 the Chief Information Officer Forum |
|---|---|
| Date(s): | 2/21/2016 to 2/24/2016 |
| Destination(s): | Phoenix, AZ |
| * Air Fare: | $861.70 |
| Other Transportation: | $247.01 |
| Accommodation: | $1,076.51 |
| Meals and incidentals: | $495.93 |
| Other: | $99.71 |
| Total: | $2,780.86 |