Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Spoke at Management Development Program Learning Event in Rigaud, QC |
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Date(s): | 4/21/2010 to 4/21/2010 |
Destination(s): | Rigaud, Quebec |
* Air Fare: | $0.00 |
Other Transportation: | $149.33 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $149.33 |