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): | 11/8/2015 to 11/9/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $386.47 |
| Other Transportation: | $169.60 |
| Accommodation: | $161.24 |
| Meals and incidentals: | $112.35 |
| Other: | $0.00 |
| Total: | $829.66 |