Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sarantakis, Taki, Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | World Business Forum |
|---|---|
| Date(s): | 10/5/2014 to 10/5/2014 |
| Destination(s): | New York, US |
| * Air Fare: | $530.97 |
| Other Transportation: | $131.00 |
| Accommodation: | $943.31 |
| Meals and incidentals: | $271.30 |
| Other: | $52.61 |
| Total: | $1,929.19 |