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 Minister at the National Governors Association |
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Date(s): | 2/23/2017 to 2/25/2017 |
Destination(s): | Washington, DC |
* Air Fare: | $2,165.15 |
Other Transportation: | $60.00 |
Accommodation: | $677.58 |
Meals and incidentals: | $212.43 |
Other: | $0.00 |
Total: | $3,115.16 |