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: | Understanding New Growth from Enterprise System Through Digital Transformation |
|---|---|
| Date(s): | 3/9/2014 to 3/12/2014 |
| Destination(s): | Miami, FL |
| * Air Fare: | $1,679.33 |
| Other Transportation: | $216.47 |
| Accommodation: | $1,050.89 |
| Meals and incidentals: | $187.92 |
| Other: | $74.55 |
| Total: | $3,209.16 |