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: | To attend Alberta Federal Council Conference Fort McMurray and Western Economic Development Steering Commitee Edmonton |
|---|---|
| Date(s): | 5/3/2010 to 5/6/2010 |
| Destination(s): | Edmonton |
| * Air Fare: | $1,853.96 |
| Other Transportation: | $95.00 |
| Accommodation: | $586.00 |
| Meals and incidentals: | $267.75 |
| Other: | $29.98 |
| Total: | $2,832.69 |