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 Advance Leadership Network Canada Study Tour |
|---|---|
| Date(s): | 5/3/2009 to 5/15/2009 |
| Destination(s): | Calgary, Yellowknife and St. John's |
| * Air Fare: | $2,435.50 |
| Other Transportation: | $0.00 |
| Accommodation: | $2,685.16 |
| Meals and incidentals: | $844.05 |
| Other: | $0.00 |
| Total: | $5,964.71 |