Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Alberta Federal Council Meeting in Edmonton GWM037434 |
|---|---|
| Date(s): | 3/11/2010 to 3/12/2010 |
| Destination(s): | Edmonton AB |
| * Air Fare: | $1,194.47 |
| Other Transportation: | $73.60 |
| Accommodation: | $202.56 |
| Meals and incidentals: | $104.60 |
| Other: | $56.20 |
| Total: | $1,631.43 |