Government Travel Expenses
Jill Swenson - Senior Special Assistant, Operations, Western/Northern Regional Affairs
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister in Calgary and Regina for consultations re: CPTPP, Mercosur, China and to promote trade opportunities.
Date:
Feb 19, 2018 to Feb 22, 2018
Destination:
Calgary, Regina
Reference Number:
T-2017-P11-00057
Costs
Airfare | $1,555.80 |
Lodging | $529.02 |
Meals and Incidentals | $236.95 |
Other Expenses | $0.00 |
Other Transportation | $135.59 |
Total | $2,457.36 |