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: | Council of Public Sector Chief Financial Officers Meeting |
|---|---|
| Date(s): | 5/12/2009 to 5/13/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $288.98 |
| Other Transportation: | $93.00 |
| Accommodation: | $202.27 |
| Meals and incidentals: | $73.00 |
| Other: | $0.00 |
| Total: | $657.25 |