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: | Attend meeting for National Energie Board and the Alberta Federal Council Strategic Planning Retreat |
|---|---|
| Date(s): | 6/8/2009 to 6/12/2009 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $1,422.25 |
| Other Transportation: | $251.52 |
| Accommodation: | $531.90 |
| Meals and incidentals: | $256.80 |
| Other: | $0.00 |
| Total: | $2,462.47 |