Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Semaan, Nada, Assistant Secretary, Economic Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Advance Leasership Program - Study Tour |
|---|---|
| Date(s): | 1/24/2009 to 2/7/2009 |
| Destination(s): | Portland, Seattle, Washington, Brazil and Mexico |
| * Air Fare: | $11,875.99 |
| Other Transportation: | $74.45 |
| Accommodation: | $2,828.37 |
| Meals and incidentals: | $1,269.90 |
| Other: | $0.00 |
| Total: | $16,048.71 |