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 Meeting with Stakeholders |
|---|---|
| Date(s): | 8/20/2017 to 8/22/2017 |
| Destination(s): | Charlottetown, PE, New York, NY |
| * Air Fare: | $1,514.74 |
| Other Transportation: | $211.17 |
| Accommodation: | $530.59 |
| Meals and incidentals: | $322.41 |
| Other: | $63.81 |
| Total: | $2,642.72 |