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 Address students at the Monk School of Global Affairs |
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Date(s): | 4/4/2017 to 4/4/2017 |
Destination(s): | Toronto, ON |
* Air Fare: | $781.37 |
Other Transportation: | $82.62 |
Accommodation: | $0.00 |
Meals and incidentals: | $18.05 |
Other: | $12.23 |
Total: | $894.27 |