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 with VIA |
|---|---|
| Date(s): | 6/2/2009 to 6/2/2009 |
| Destination(s): | Montréal |
| * Air Fare: | $0.00 |
| Other Transportation: | $211.64 |
| Accommodation: | $173.23 |
| Meals and incidentals: | $100.55 |
| Other: | $26.00 |
| Total: | $511.42 |