Government Travel Expenses

Lise-Ann Jackson - Deputy Chief of Staff, Director of Strategic Planning and Stakeholder Relations until October 2015
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Jun 3, 2015 to Jun 4, 2015
Destination:
Windsor, Ontario
Reference Number:
T-2015-P03-00009
Additional Comments:
Other - KMs and Parking
Costs
Costs
Airfare$892.07
Lodging$123.17
Meals and Incidentals$0.00
Other Expenses$39.36
Other Transportation$0.00
Total$1,054.60