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: | Attend Government Meetings |
|---|---|
| Date(s): | 1/17/2016 to 1/19/2016 |
| Destination(s): | Saint John, NB |
| * Air Fare: | $422.76 |
| Other Transportation: | $0.00 |
| Accommodation: | $274.32 |
| Meals and incidentals: | $156.75 |
| Other: | $0.00 |
| Total: | $853.83 |