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: | Attend Meetings with United States counterparts on Canada-U.S. regulatory cooperation and Greening Government Operations |
|---|---|
| Date(s): | 2/7/2017 to 2/8/2017 |
| Destination(s): | Washington, DC |
| * Air Fare: | $968.70 |
| Other Transportation: | $40.00 |
| Accommodation: | $424.83 |
| Meals and incidentals: | $141.09 |
| Other: | $12.23 |
| Total: | $1,586.85 |