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: | Council for Public Sector Chief Financial Officers |
|---|---|
| Date(s): | 5/13/2008 to 5/14/2008 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $583.89 |
| Other Transportation: | $14.00 |
| Accommodation: | $158.20 |
| Meals and incidentals: | $107.20 |
| Other: | $33.00 |
| Total: | $896.29 |