| Pagé, Hugo Travel2024-09-15 to 2024-09-17 · Chief Financial Officer and Assistant Commissioner, Finance and Administration “To attend meetings” Destination: Sudbury, Ontario, Canada Cost lines: other transport $305.68, lodging $350.20, meals $313.05 | $968.93 |
| Pagé, Hugo Travel2023-09-11 to 2023-09-12 · Chief Financial Officer and Assistant Commissioner, Finance and Administration “To attend a meeting” Destination: Montréal, Quebec, Canada Cost lines: other transport $292.65, lodging $297.50, meals $223.60 | $813.75 |
| Pagé, Hugo Travel2022-09-11 to 2022-09-14 · Chief Financial Officer and Assistant Commissioner, Finance and Administration “To attend various meetings” Destination: St. John's, Newfoundland and Labrador, Canada Cost lines: airfare $715.05, other transport $179.74, lodging $567.63, meals $343.20 | $1,805.62 |
| Pagé, Hugo Travel2020-01-21 to 2020-01-23 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend a meeting with the Finance and Administration Branch teams for transition to one Western Region.” Destination: Vancouver (British Columbia) Canada Cost lines: airfare $981.34, other transport $198.06, lodging $368.14, meals $214.90 | $1,762.44 |
| Pagé, Hugo Travel2019-11-13 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend the Ontario Management Network Forum.” Destination: Toronto (Ontario) Canada Cost lines: airfare $604.72, other transport $127.16, meals $50.55 | $782.43 |
| Pagé, Hugo Travel2019-10-16 to 2019-10-18 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend meeting with staff at the Jonquière Tax Office.” Destination: Jonquière (Quebec) Canada Cost lines: airfare $334.48, other transport $154.00, lodging $354.64, meals $194.80 | $1,037.92 |
| Pagé, Hugo Travel2019-09-16 to 2019-09-20 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend various meetings: Regional Management team; Participation at the Annual Colloquium on Financial Management.” Destination: Halifax (Nova Scotia) Canada; St. John's (Newfoundland and Labrador) Canada Cost lines: airfare $882.16, other transport $241.89, lodging $863.33, meals $350.80 | $2,338.18 |
| Pagé, Hugo Travel2019-05-28 to 2019-05-31 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend the In-Person Branch Management Committee meeting.” Destination: Winnipeg (Manitoba) Canada Cost lines: airfare $472.88, other transport $160.25, lodging $450.54, meals $333.70 | $1,417.37 |
| Pagé, Hugo Travel2019-04-30 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend the Digital Services Steering Committee meeting.” Destination: Ottawa (Ontario) Canada Cost lines: other transport $36.00 | $36.00 |
| Pagé, Hugo Hospitality2019-03-02 to 2019-06-01 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “No expenses to report for the period.” Attendees: not stated | $0.00 |
| Pagé, Hugo Travel2019-03-02 to 2019-06-01 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “No expenses to report for the period.” | $0.00 |
| Pagé, Hugo Travel2019-01-20 to 2019-01-23 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend various meetings: with the Atlantic Regional Office Management Team and employees; with the Regional Assistant Commissioner.” Destination: Halifax, NS; Charlottetown, PE; St.John's, NL Cost lines: airfare $972.97, other transport $186.52, lodging $456.15, meals $370.05 | $1,985.69 |
| Pagé, Hugo Hospitality2018-12-02 to 2019-03-01 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “No expenses to report for the period.” Attendees: not stated | $0.00 |
| Pagé, Hugo Travel2018-10-29 to 2018-10-30 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend meetings with Winnipeg Tax Centre managers and to meet with staff at the Prairie Regional Office. To attend the Appreciation Event at the National Forms Distribution Centre.” Destination: Winnipeg, MB Cost lines: airfare $564.81, other transport $81.36, lodging $152.54, meals $215.20 | $1,013.91 |
| Pagé, Hugo Travel2018-09-19 to 2018-09-20 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend an extended Management team meeting with Finance and Administration of the Quebec Region.” Destination: Montréal, QC Cost lines: other transport $285.82, lodging $177.31, meals $83.15 | $546.28 |
| Pagé, Hugo Hospitality2018-09-02 to 2018-12-01 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “No expenses to report for the period.” Attendees: not stated | $0.00 |
| Pagé, Hugo Travel2018-06-25 to 2018-06-28 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To attend the Branch Management Committee meeting and to visit the Pacific Regional Office.” Destination: Vancouver, BC Cost lines: airfare $1,058.06, other transport $90.00, lodging $701.49, meals $320.45 | $2,170.00 |
| Pagé, Hugo Travel2018-06-19 to 2018-06-20 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “To visit the Ontario Regional Director.” Destination: Toronto, ON Cost lines: airfare $400.82, other transport $41.50, lodging $351.38, meals $150.50 | $944.20 |
| Pagé, Hugo Hospitality2018-06-02 to 2018-09-01 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “No expenses to report for the period.” Attendees: not stated | $0.00 |
| Pagé, Hugo Hospitality2018-04-03 to 2018-06-01 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “No expenses to report for the period.” Attendees: not stated | $0.00 |
| Pagé, Hugo Travel2018-04-03 to 2018-06-01 · Deputy Assistant Commissioner and Agency Comptroller, Finance and Administration “No expenses to report for the period.” | $0.00 |