Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Sauvé-McCuan, Patricia, Assistant Comptroller General, Financial Management Transformation


Travel Expenses - June 2 - September 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 Grants & Contributions Steering Committee Meeting $295.71
*  Total:  $295.71

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