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: | Minister Regional Office / Treasury Board Files |
---|---|
Date(s): | 5/16/2005 to 5/22/2005 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $433.64 |
Other Transportation: | $30.00 |
Accommodation: | $300.00 |
Meals and incidentals: | $449.15 |
Other: | $0.00 |
Total: | $1,212.79 |