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: | International Colloquium on Financial Management |
|---|---|
| Date(s): | 10/7/2008 to 10/10/2008 |
| Destination(s): | Philadelphia, PA |
| * Air Fare: | $579.15 |
| Other Transportation: | $68.65 |
| Accommodation: | $648.62 |
| Meals and incidentals: | $234.84 |
| Other: | $0.00 |
| Total: | $1,531.26 |