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: | Training |
|---|---|
| Date(s): | 1/11/2015 to 1/14/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $577.47 |
| Other Transportation: | $96.00 |
| Accommodation: | $400.20 |
| Meals and incidentals: | $195.80 |
| Other: | $66.67 |
| Total: | $1,336.14 |