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: | SFO/CFO Conference |
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Date(s): | 11/14/2007 to 11/16/2007 |
Destination(s): | Montebello, Quebec |
* Air Fare: | $0.00 |
Other Transportation: | $80.19 |
Accommodation: | $521.96 |
Meals and incidentals: | $87.80 |
Other: | $0.00 |
Total: | $689.95 |