Government Travel Expenses
Swenson, Jill - Director of Operations
Department:
Minister of Intergovernmental Affairs, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to support the Minister for meetings in Whistler
Date:
May 25, 2022 to May 27, 2022
Destination:
Whistler, British Columbia, Canada
Reference Number:
T-2022-P3-2011
Costs
Airfare | $0.00 |
Lodging | $450.67 |
Meals and Incidentals | $209.35 |
Other Expenses | $0.00 |
Other Transportation | $75.42 |
Total | $735.44 |