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 Attend the meeting on Global Supply Chain Summit |
|---|---|
| Date(s): | 5/16/2017 to 5/17/2017 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,393.84 |
| Other Transportation: | $40.00 |
| Accommodation: | $445.82 |
| Meals and incidentals: | $189.63 |
| Other: | $12.43 |
| Total: | $2,081.72 |