Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Baltacıoğlu, Yaprak, Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Ministerial Retreat |
|---|---|
| Date(s): | 4/24/2016 to 4/26/2016 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $797.92 |
| Other Transportation: | $0.00 |
| Accommodation: | $312.12 |
| Meals and incidentals: | $243.30 |
| Other: | $0.00 |
| Total: | $1,353.34 |