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 Ministerial Retreat |
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Date(s): | 1/10/2018 to 1/10/2018 |
Destination(s): | London, ON |
* Air Fare: | $650.89 |
Other Transportation: | $26.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $18.90 |
Other: | $35.43 |
Total: | $731.22 |