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 Minister; Meetings with stakeholders on behalf of the Minister
Date:
Sep 3, 2017 to Sep 7, 2017
Destination:
Vancouver, British Columbia, Canada; Kelowna, British Columbia, Canada
Reference Number:
T-2017-Q3-00071
Costs
Airfare | $1,482.84 |
Lodging | $827.26 |
Meals and Incidentals | $370.55 |
Other Expenses | $0.00 |
Other Transportation | $195.78 |
Total | $2,876.43 |