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: | Two announcements - Humane Society and Child Care |
|---|---|
| Date(s): | 4/25/2005 to 5/1/2005 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $848.96 |
| Other Transportation: | $0.00 |
| Accommodation: | $300.00 |
| Meals and incidentals: | $449.15 |
| Other: | $0.00 |
| Total: | $1,598.11 |