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 Ministerial Retreat and at the Altitude East Conference |
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Date(s): | 9/11/2017 to 9/14/2017 |
Destination(s): | St. John's, NL, Halifax, NS |
* Air Fare: | $1,593.93 |
Other Transportation: | $245.57 |
Accommodation: | $416.50 |
Meals and incidentals: | $266.55 |
Other: | $0.00 |
Total: | $2,522.55 |