Government Travel Expenses

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Rossana Whissell - Director of Operations for Minister Aglukkaq until April 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied and supported the Minister as she met with government officials on Arctic Council files.
Date:
Jan 14, 2013 to Jan 22, 2013
Destination:
Iceland, Denmark, Finland, Norway
Reference Number:
T-2012-P10-00019
Costs
Costs
Airfare$4,351.26
Lodging$1,807.69
Meals and Incidentals$1,157.82
Other Expenses$0.00
Other Transportation$0.00
Total$7,316.77