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 the Conference on Greening Government |
|---|---|
| Date(s): | 9/22/2016 to 9/23/2016 |
| Destination(s): | New York, NY |
| * Air Fare: | $1,247.47 |
| Other Transportation: | $110.91 |
| Accommodation: | $464.65 |
| Meals and incidentals: | $202.09 |
| Other: | $12.23 |
| Total: | $2,037.35 |