Annesley, Janet: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2017 to June 1, 2017
| For: | Annesley, Janet; Chief of Staff |
|---|---|
| Purpose: | Toronto: to support the Minister at the Federal-Provincial Softwood Lumber task group meeting. Washington: to support the Minister at meetings with US counterparts and stakeholders |
| Date(s): | 2017-03-27 to 2017-03-30 |
| Destination(s): | Toronto, ON - Washington, D.C., USA |
| Air Fare: | $2,024.02 |
| Other Transportation: | $68.95 |
| Accommodation: | $1,069.31 |
| Meals and incidentals: | $297.31 |
| Other: | $38.21 |
| TOTAL: | $3,497.80 |
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