Canada Border Services Agency
Symbol of the Government of Canada

ARCHIVED - Travel and hospitality expenses reports

Warning This page has been archived.

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Semaan, Nada, Executive Vice-President

June 2 - September 1, 2014

Travel Expenses

Date(s) Purpose Cost
07-06 to 07-11 Visit to Québec and southern Ontario regions. $1,514.42
06-12 Officer induction training program and ceremony. $156.18
Total (includes all applicable taxes) $1,670.60

Hospitality Expenses

Date(s) Event description Cost
08-20 Deputy Minister's Breakfast. $10.56
06-13 Deputy Minister's Breakfast. $8.70
Total (includes all applicable taxes) $19.26