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: | Visiting the Vancouver Shipyard as part of the National Shipbuilding Procurement Strategy. |
|---|---|
| Date(s): | 7/22/2013 to 7/25/2013 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $338.42 |
| Other Transportation: | $98.00 |
| Accommodation: | $638.25 |
| Meals and incidentals: | $121.80 |
| Other: | $0.00 |
| Total: | $1,196.47 |