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: | Meetings with Development Agency of Canada for the Regions of Quebec and Canadian Space Agency. |
|---|---|
| Date(s): | 7/4/2011 to 7/5/2011 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $262.77 |
| Accommodation: | $163.90 |
| Meals and incidentals: | $74.45 |
| Other: | $28.00 |
| Total: | $529.12 |