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: | How Washington Really Works for Senior Executives Training |
|---|---|
| Date(s): | 1/26/2014 to 1/29/2014 |
| Destination(s): | Washington, DC |
| * Air Fare: | $832.40 |
| Other Transportation: | $252.22 |
| Accommodation: | $759.53 |
| Meals and incidentals: | $209.21 |
| Other: | $54.57 |
| Total: | $2,107.93 |