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2019 Travel and Hospitality Expenses Reports for Jill Swenson, Senior Special Assistant, Operations, Western/Northern Regional Affairs

Travel Expenses



Date Purpose Cost
2019-05-08 to 2019-05-12 Travel to assist the Minister in Vancouver to showcase CanExport SME investments and CanExport Community Investments through announcements, to attend the FPAC Indigenous Awards ceremony as well as visit key stakeholders in the business community and for other meetings. $2,877.46
2019-03-28 to 2019-03-30 Travel with the Minister to Saskatoon to promote the 2019 Budget, engage with stakeholders on canola as well as attend meetings and events. $1,521.11
2019-03-12 to 2019-03-17 Travel with the Minister to Saskatoon to promote CPTPP and CanExport to local businesses and industries, and for other meetings and events. $1,293.04
2019-02-09 to 2019-02-14 Travel with the Minister to Vancouver for the domestic launch of the coming into force of CPTPP and for other bilateral meetings and events re: CPTPP promotion. $3,149.53
Total: $8,841.14

Hospitality Expenses

Date Description Cost
2019-11-30 Refreshments - International trade issues $54.51
2019-10-31 Refreshments - International Development Issues $12.81
2019-09-30 Refreshments - International trade issues $106.08
2019-08-31 Refreshments - International trade issues $12.81
2019-08-31 Refreshments - International trade issues $12.81
2019-08-01 Refreshments - International trade issues $12.81
2019-07-31 Refreshments - International trade issues $6.41
2019-06-30 Refreshments - International trade issues $5.88
2019-05-31 Refreshments - International trade issues $9.35
2019-04-30 Refreshments - International trade issues $41.55
2019-03-31 Refreshments - International trade issues $6.38
2019-02-28 Refreshments - International trade issues $12.77
2019-01-31 Refreshments - International trade issues $9.32
Total: $303.49

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Date Modified:
2013-09-12