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:
Cancelled trip
Date:
Feb 16, 2018 to Feb 22, 2018
Destination:
Calgary, Alberta, Canada; Vancouver, British Columbia, Canada; Regina, Saskatchewan, Canada
Reference Number:
T-2017-Q4-00085
Additional Comments:
Credit has been issued for future trip
Updated information received in Q1 of 2018/19
Costs
| Airfare | $1,586.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,586.74 |