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: | Albert Federal Council Affects conference. |
|---|---|
| Date(s): | 10/5/2010 to 10/7/2010 |
| Destination(s): | Edmonton |
| * Air Fare: | $1,585.55 |
| Other Transportation: | $72.80 |
| Accommodation: | $283.92 |
| Meals and incidentals: | $169.00 |
| Other: | $0.00 |
| Total: | $2,111.27 |