Travel and Hospitality Expenses - Sarantakis, Taki - Assistant Deputy Minister, Policy and Communications - 2 June to 1 September 2011

2 June to 1 September 2011

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 4,419.80
2011-06-02 to 2011-06-06 Federation of Canadian Municipalities Annual Conferece $ 1,973.38
2011-07-12 to 2011-07-13 Provincial/Territorial Ministers Meeting $ 1,831.76
2011-08-21 to 2011-08-22 Meeting with Metrolinx on transit. $ 614.66

Hospitality Expenses

Date Event Description Total Cost
* Total $ 205.31
2011-06-13 Assistant Deputy Minister reception to celebrate National Public Service Week $ 205.31

* Total includes all applicable taxes.

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