Government Travel Expenses
Lise-Ann Jackson - Director of Policy and Stakeholder Relations
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Mar 29, 2013 to Apr 4, 2013
Destination:
Vancouver, British Columbia
Reference Number:
T-2013-P01-00002
Additional Comments:
Other - taxis, printing
*from Calgary/to Ottawa*
Costs
Airfare | $730.00 |
Lodging | $173.58 |
Meals and Incidentals | $136.30 |
Other Expenses | $169.87 |
Other Transportation | $0.00 |
Total | $1,209.75 |