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: | Northwest Passage science workshop and visit Edmonton regional office |
|---|---|
| Date(s): | 7/15/2011 to 7/22/2011 |
| Destination(s): | Iqualuit NU, Cambridge Bay NU, Yellowknife NT, Edmonton AB |
| * Air Fare: | $3,641.56 |
| Other Transportation: | $97.80 |
| Accommodation: | $219.08 |
| Meals and incidentals: | $236.05 |
| Other: | $0.00 |
| Total: | $4,194.49 |