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: | Attend the Organization for Economic Cooperation and Development Symposium |
|---|---|
| Date(s): | 2/27/2016 to 3/1/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,029.88 |
| Other Transportation: | $0.00 |
| Accommodation: | $933.67 |
| Meals and incidentals: | $602.10 |
| Other: | $10.17 |
| Total: | $2,575.82 |