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 meet with Stakeholders and Attend the Great Lakes Economic Forum |
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Date(s): | 4/23/2017 to 4/26/2017 |
Destination(s): | Detroit, MI |
* Air Fare: | $1,148.72 |
Other Transportation: | $93.03 |
Accommodation: | $966.43 |
Meals and incidentals: | $340.87 |
Other: | $0.00 |
Total: | $2,549.05 |