Government Travel Expenses
Khan, Samar - Special Assistant – Cabinet and Regional Advisor
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister during his trip to Winnipeg and Regina
Date:
Jul 12, 2022 to Jul 14, 2022
Destination:
Winnipeg and Regina, Saskatchewan
Reference Number:
T-2022-P05-0003
Costs
Airfare | $2,162.07 |
Lodging | $333.62 |
Meals and Incidentals | $303.20 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $2,798.89 |