Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Tri-Treasury Conference |
|---|---|
| Date(s): | 9/6/2015 to 9/10/2015 |
| Destination(s): | Victoria, BC |
| * Air Fare: | $1,199.32 |
| Other Transportation: | $172.83 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $51.90 |
| Other: | $10.17 |
| Total: | $1,434.22 |