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: | Attend Directors Education Program Training |
|---|---|
| Date(s): | 5/24/2015 to 5/26/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $411.12 |
| Other Transportation: | $54.00 |
| Accommodation: | $518.52 |
| Meals and incidentals: | $197.60 |
| Other: | $89.27 |
| Total: | $1,270.51 |