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: | Attend 2009 International Colloquium on Financial Management |
|---|---|
| Date(s): | 10/5/2009 to 10/10/2009 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $3,360.99 |
| Other Transportation: | $123.00 |
| Accommodation: | $872.76 |
| Meals and incidentals: | $242.90 |
| Other: | $0.00 |
| Total: | $4,599.65 |