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: | Meeting at the University of Waterloo |
|---|---|
| Date(s): | 9/14/2015 to 9/15/2015 |
| Destination(s): | Waterloo, ON |
| * Air Fare: | $540.42 |
| Other Transportation: | $159.00 |
| Accommodation: | $157.07 |
| Meals and incidentals: | $93.40 |
| Other: | $10.17 |
| Total: | $960.06 |