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: | To attend Canada Economic Development -Québec Steering Committee in Montreal |
|---|---|
| Date(s): | 6/3/2010 to 6/4/2010 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $284.35 |
| Accommodation: | $162.39 |
| Meals and incidentals: | $88.15 |
| Other: | $0.00 |
| Total: | $534.89 |