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 |
|---|---|
| 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 |