Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Baltacıoğlu, Yaprak, Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Ministerial Meetings |
|---|---|
| Date(s): | 1/17/2016 to 1/19/2016 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $752.16 |
| Other Transportation: | $0.00 |
| Accommodation: | $274.32 |
| Meals and incidentals: | $190.85 |
| Other: | $0.00 |
| Total: | $1,217.33 |