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: | Alberta Federal Council Meeting |
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Date(s): | 5/11/2011 to 5/13/2011 |
Destination(s): | Edmonton, AB |
* Air Fare: | $287.78 |
Other Transportation: | $93.10 |
Accommodation: | $372.11 |
Meals and incidentals: | $135.10 |
Other: | $0.00 |
Total: | $888.09 |