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: | 2006 International Colloquium |
|---|---|
| Date(s): | 10/3/2006 to 10/10/2006 |
| Destination(s): | Chicago, IL |
| * Air Fare: | $3,593.28 |
| Other Transportation: | $174.96 |
| Accommodation: | $763.08 |
| Meals and incidentals: | $211.54 |
| Other: | $0.00 |
| Total: | $4,742.86 |