Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Learning trip in relation to the future launch of Canadian Digital Services |
|---|---|
| Date(s): | 5/21/2017 to 5/25/2017 |
| Destination(s): | London, UK |
| * Air Fare: | $6,265.79 |
| Other Transportation: | $160.76 |
| Accommodation: | $1,280.52 |
| Meals and incidentals: | $488.37 |
| Other: | $0.00 |
| Total: | $8,195.44 |