Government Travel Expenses
Smith, Sherry-Anne - Senior Special Assistant (Western Canada)
Department:
Indigenous Services Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister: Meetings with Indigenous partners and an announcement on Child and Family Services
Date:
Feb 19, 2018 to Feb 21, 2018
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2017-Q4-AKZ516655
Costs
| Airfare | $543.67 |
| Lodging | $348.04 |
| Meals and Incidentals | $161.15 |
| Other Expenses | $149.10 |
| Other Transportation | $43.00 |
| Total | $1,244.96 |