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: | Directors Education Program |
|---|---|
| Date(s): | 9/27/2015 to 9/30/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $576.88 |
| Other Transportation: | $198.10 |
| Accommodation: | $584.11 |
| Meals and incidentals: | $197.60 |
| Other: | $10.17 |
| Total: | $1,566.86 |