Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Baltacıoğlu, Yaprak, Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend a meeting with US Officials and Stakeholders |
|---|---|
| Date(s): | 7/27/2016 to 7/28/2016 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,239.43 |
| Other Transportation: | $48.07 |
| Accommodation: | $343.03 |
| Meals and incidentals: | $166.65 |
| Other: | $0.00 |
| Total: | $1,797.18 |