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 a Meeting with the Chief Information Officer External Advisory Panel |
|---|---|
| Date(s): | 7/18/2017 to 7/19/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $708.79 |
| Other Transportation: | $211.35 |
| Accommodation: | $230.84 |
| Meals and incidentals: | $80.40 |
| Other: | $0.00 |
| Total: | $1,231.38 |