Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sahagian, Ann Marie, Special Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | CPSCFO - Meeting Montreal |
|---|---|
| Date(s): | 11/6/2007 to 11/7/2007 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $230.88 |
| Accommodation: | $193.66 |
| Meals and incidentals: | $34.60 |
| Other: | $12.50 |
| Total: | $471.64 |