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: | To Attend the National Research Council/United-States Coast Guard Event |
|---|---|
| Date(s): | 7/25/2017 to 7/27/2017 |
| Destination(s): | St. John's, NL |
| * Air Fare: | $857.76 |
| Other Transportation: | $151.81 |
| Accommodation: | $416.50 |
| Meals and incidentals: | $160.80 |
| Other: | $0.00 |
| Total: | $1,586.87 |