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:
Travel to Edmonton and Saskatoon to support the Minister in promoting the Fall Economic Statement and Trade Diversification.
Date:
Nov 26, 2018 to Dec 2, 2018
Destination:
Edmonton and Saskatoon
Reference Number:
T-2018-P09-00008
Costs
| Airfare | $1,756.79 |
| Lodging | $185.25 |
| Meals and Incidentals | $160.35 |
| Other Expenses | $0.00 |
| Other Transportation | $129.94 |
| Total | $2,232.33 |