Government Travel Expenses
MacKay Swiatkowska, Lydia - Regionl Advisor- Atlantic
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during an announcement at the Port of Saint John
Date:
May 24, 2022 to May 25, 2022
Destination:
Saint-John, NB
Reference Number:
T-2022-P03-0013
Additional Comments:
Employee covered $100 due to staying in Calgary for personal reasons
Costs
Airfare | $1,523.82 |
Lodging | $170.21 |
Meals and Incidentals | $152.85 |
Other Expenses | |
Other Transportation | $76.72 |
Total | $1,923.60 |