Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Saini, Sabina, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Staff the President at the Ministerial Retreat |
|---|---|
| Date(s): | 1/22/2017 to 1/24/2017 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,100.76 |
| Other Transportation: | $90.00 |
| Accommodation: | $379.46 |
| Meals and incidentals: | $205.25 |
| Other: | $0.00 |
| Total: | $1,775.47 |