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 Ministerial Retreat |
|---|---|
| Date(s): | 9/11/2017 to 9/13/2017 |
| Destination(s): | St. John's, NL |
| * Air Fare: | $1,315.91 |
| Other Transportation: | $120.54 |
| Accommodation: | $416.50 |
| Meals and incidentals: | $162.60 |
| Other: | $12.43 |
| Total: | $2,027.98 |