Travel expenses - Details
| For | Singh Cheema, Anuraj, Special Assistant - Western and Northern Desk, Minister's Office |
|---|---|
| Purpose | Accompany the Minister at the Department's employee meet and greet and to make various announcements |
| Date(s) | 2016-10-27 to 2016-10-29 |
| Destination(s) | Calgary, Alberta |
| Air fare | $982.20 |
| Other transportation | $245.48 |
| Accommodation | $408.66 |
| Meals and incidentals | $187.90 |
| Other | $54.60 |
| Total | $1,878.84 |
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