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: | To meet with Stakeholders and Attend the Great Lakes Economic Forum |
|---|---|
| Date(s): | 4/23/2017 to 4/26/2017 |
| Destination(s): | Detroit, MI |
| * Air Fare: | $1,148.72 |
| Other Transportation: | $93.03 |
| Accommodation: | $966.43 |
| Meals and incidentals: | $340.87 |
| Other: | $0.00 |
| Total: | $2,549.05 |