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 Conference on Greening Government |
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Date(s): | 9/22/2016 to 9/23/2016 |
Destination(s): | New York, NY |
* Air Fare: | $1,247.47 |
Other Transportation: | $110.91 |
Accommodation: | $464.65 |
Meals and incidentals: | $202.09 |
Other: | $12.23 |
Total: | $2,037.35 |