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 Marine Atlantic Incorporated Steering Committee Meeting |
|---|---|
| Date(s): | 6/10/2010 to 6/12/2010 |
| Destination(s): | St-John, Newfoundland |
| * Air Fare: | $1,187.39 |
| Other Transportation: | $60.00 |
| Accommodation: | $196.04 |
| Meals and incidentals: | $158.70 |
| Other: | $0.00 |
| Total: | $1,602.13 |