Government Travel Expenses
Kendra Wilcox - Special Assistant, Atlantic
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide strategic communications and operations support to Minister Jordan.
Date:
Mar 25, 2019 to Mar 27, 2019
Destination:
St.John’s and Clarenville, Newfoundland and Labrador
Reference Number:
T-2019-Q1-00032
Costs
Airfare | $1,319.45 |
Lodging | $316.12 |
Meals and Incidentals | $251.95 |
Other Expenses | $125.40 |
Other Transportation | |
Total | $2,012.92 |