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 a Ministerial Retreat |
|---|---|
| Date(s): | 1/10/2018 to 1/10/2018 |
| Destination(s): | London, ON |
| * Air Fare: | $650.89 |
| Other Transportation: | $26.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $18.90 |
| Other: | $35.43 |
| Total: | $731.22 |