Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sahagian, Ann Marie, Special Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Council of Public Sector Chief Financial Officers Meeting |
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Date(s): | 5/12/2009 to 5/13/2009 |
Destination(s): | Toronto, ON |
* Air Fare: | $288.98 |
Other Transportation: | $93.00 |
Accommodation: | $202.27 |
Meals and incidentals: | $73.00 |
Other: | $0.00 |
Total: | $657.25 |