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: | Study Tour to learn about Digital Government |
|---|---|
| Date(s): | 9/23/2017 to 9/29/2017 |
| Destination(s): | Tallinn, Estonia, Helsinki, Finland, Denmark, Copenhagen |
| * Air Fare: | $9,483.10 |
| Other Transportation: | $21.09 |
| Accommodation: | $1,338.68 |
| Meals and incidentals: | $1,293.34 |
| Other: | $0.00 |
| Total: | $12,136.21 |