Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sassine, Marie, Acting Assistant Secretary, Social and Cultural Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Session-Citizens in Motion-Navigating the Social Policy Maze |
|---|---|
| Date(s): | 8/21/2006 to 8/23/2006 |
| Destination(s): | Kingston, Ontario |
| * Air Fare: | $0.00 |
| Other Transportation: | $183.30 |
| Accommodation: | $424.40 |
| Meals and incidentals: | $144.10 |
| Other: | $0.00 |
| Total: | $751.80 |