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: | To attend Atlantic Canada Opportunities Agency Steering Committee Meeting in Moncton |
|---|---|
| Date(s): | 5/17/2010 to 5/18/2010 |
| Destination(s): | Moncton |
| * Air Fare: | $814.29 |
| Other Transportation: | $59.35 |
| Accommodation: | $157.07 |
| Meals and incidentals: | $88.15 |
| Other: | $0.00 |
| Total: | $1,118.86 |