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: | Site Visit and Regional Meetings |
|---|---|
| Date(s): | 8/4/2015 to 8/6/2015 |
| Destination(s): | Victoria, BC, Vancouver, BC |
| * Air Fare: | $1,413.80 |
| Other Transportation: | $77.00 |
| Accommodation: | $559.85 |
| Meals and incidentals: | $295.40 |
| Other: | $10.17 |
| Total: | $2,356.22 |