Government Travel Expenses
Jill Swenson - Senior Special Assistant, Operations, Western/Northern Regional Affairs
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister to Saskatoon to promote CPTPP and CanExport to local businesses and industries, and for other meetings and events.
Date:
Mar 12, 2019 to Mar 17, 2019
Destination:
Saskatoon
Reference Number:
T-2018-P12-00054
Costs
| Airfare | $954.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $139.70 |
| Other Expenses | $0.00 |
| Other Transportation | $199.09 |
| Total | $1,293.04 |