Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Semaan, Nada, Assistant Secretary, Economic Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To attend Atlantic Canada Opportunities Agency Steering Committee Meeting in Moncton |
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Date(s): | 5/17/2010 to 5/18/2010 |
Destination(s): | Moncton |
* Air Fare: | $814.29 |
Other Transportation: | $59.35 |
Accommodation: | $157.07 |
Meals and incidentals: | $88.15 |
Other: | $0.00 |
Total: | $1,118.86 |