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: | To Attend the United Nations General Assembly Meeting |
|---|---|
| Date(s): | 9/18/2017 to 9/20/2017 |
| Destination(s): | New York, NY |
| * Air Fare: | $886.89 |
| Other Transportation: | $171.65 |
| Accommodation: | $1,033.88 |
| Meals and incidentals: | $360.37 |
| Other: | $71.99 |
| Total: | $2,524.78 |