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 a Deputy Ministers Advisory Committee Meeting |
|---|---|
| Date(s): | 8/23/2017 to 8/24/2017 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $0.00 |
| Other Transportation: | $85.60 |
| Accommodation: | $354.17 |
| Meals and incidentals: | $115.75 |
| Other: | $12.43 |
| Total: | $567.95 |