Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sankar, Nakina, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Announcement in Brandon - Key Stone Center and other ministerial meetings |
|---|---|
| Date(s): | 1/17/2005 to 1/22/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $484.07 |
| Other Transportation: | $102.00 |
| Accommodation: | $300.00 |
| Meals and incidentals: | $471.60 |
| Other: | $123.78 |
| Total: | $1,481.45 |