Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sankar, Nakina, Special Assistant - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Travel with Minister and meetings with MRO |
---|---|
Date(s): | 7/7/2005 to 7/19/2005 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $1,531.51 |
Other Transportation: | $30.00 |
Accommodation: | $600.00 |
Meals and incidentals: | $892.35 |
Other: | $0.00 |
Total: | $3,053.86 |