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: | Visit to Olymel Plant |
|---|---|
| Date(s): | 9/10/2013 to 9/11/2013 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $162.16 |
| Accommodation: | $189.22 |
| Meals and incidentals: | $107.15 |
| Other: | $0.00 |
| Total: | $458.53 |