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 Great Lakes Economic Forum |
|---|---|
| Date(s): | 4/24/2017 to 4/25/2017 |
| Destination(s): | Detroit, MI |
| * Air Fare: | $1,140.13 |
| Other Transportation: | $100.00 |
| Accommodation: | $189.99 |
| Meals and incidentals: | $171.10 |
| Other: | $0.00 |
| Total: | $1,601.22 |