Government Travel Expenses

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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
Date:
May 12, 2018 to May 15, 2018
Destination:
Vancouver, British Columbia, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2018-Q1-00055
Additional Comments:
The airfare amount is net of a travel credit of $1,062.34
Costs
Costs
Airfare$579.68
Lodging$386.82
Meals and Incidentals$221.75
Other Expenses$0.00
Other Transportation$104.59
Total$1,292.84