Government Travel Expenses

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Swenson, Jill - Director of Operations
Department:
Minister of Intergovernmental Affairs, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to support the Minister for meetings in Ottawa
Date:
Dec 8, 2021 to Dec 10, 2021
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2022-P10-2004
Costs
Costs
Airfare$1,620.06
Lodging$396.04
Meals and Incidentals$301.10
Other Expenses$0.00
Other Transportation$139.90
Total$2,457.10