Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | To Attend the Public Policy Forum 2017 |
|---|---|
| Date(s): | 4/20/2017 to 4/20/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $370.78 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $370.78 |