Government Travel Expenses
Laura Pennell - Special Assistant for Western and Northern Canada
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Parliamentary Secretary
Date:
Aug 27, 2017 to Aug 28, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2017-Q2-00132
Additional Comments:
Updated information received in Q3 of 2017/18
Costs
| Airfare | $1,120.99 |
| Lodging | $181.78 |
| Meals and Incidentals | $99.20 |
| Other Expenses | $0.00 |
| Other Transportation | $95.16 |
| Total | $1,497.13 |