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: | Meetings with Media representatives and non government officials. |
|---|---|
| Date(s): | 10/29/2004 to 10/31/2004 |
| Destination(s): | Saskatoon, Saskatchewan |
| * Air Fare: | $1,048.67 |
| Other Transportation: | $40.00 |
| Accommodation: | $180.12 |
| Meals and incidentals: | $207.30 |
| Other: | $0.00 |
| Total: | $1,476.09 |