Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Sankar, Nakina, Special Assistant


Travel Expenses - June 2 - September 1, 2005
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2005 to 2005 Meeting with the MRO $1,954.77
005 to 2005 Travel with Minister and meetings with MRO $3,053.86
005 to 2005 Working with MRO and travel through Winnipeg with Minister $2,789.85
*  Total:  $7,798.48

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