Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sankar, Nakina, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meetings with Minister and Senior officials |
|---|---|
| Date(s): | 11/4/2004 to 11/11/2004 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $701.99 |
| Other Transportation: | $531.64 |
| Accommodation: | $683.00 |
| Meals and incidentals: | $716.30 |
| Other: | $145.27 |
| Total: | $2,778.20 |