Cardinal, Cheryl: Director of Indigenous Relations and Reconciliation | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2019 to June 1, 2019
Expense: 1 of 2 Next
| For: | Cardinal, Cheryl; Director of Indigenous Relations and Reconciliation |
|---|---|
| Purpose: | Calgary: to support the Minister at announcements and at engagements on the proposed Trans Mountain Expansion (TMX) project; Edmonton: to support the Minister at engagements on the proposed Trans Mountain Expansion (TMX) project |
| Date(s): | 2019-03-13 to 2019-03-17 |
| Destination(s): | Calgary, AB - Edmonton, AB |
| Air Fare: | $1,892.90 |
| Other Transportation: | $80.00 |
| Accommodation: | $553.51 |
| Meals and incidentals: | $230.60 |
| Other: | |
| TOTAL: | $2,757.01 |
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