Travel expense report for Alaska Mission, February 17 to 20, 2019

Department: Executive Council Office 
Location: Juneau, Alaska
Purpose of the trip: Premier Silver worked closely with Canadian Consul General Brandon Lee, leading meetings with American colleagues in Alaska at both the state and federal level regarding Yukon and shared priorities. 

Participants

  • Emily Farrell, Executive Assistant
  • Sandy Silver, Premier
  • Janet Moodie, Principal Secretary 

Total travel expenditures for participants

Airfare: $3,924.54
Accommodation: $2,255.52
Other (per diems, taxi, etc.): $695.96

Total costs for this trip: $6,876.02

Individual participant travel expenditures

Emily Farrell (February 17 to 19) 

Airfare: $1,308.18
Accommodation: $751.84
Other: $359.06
Total: $2,419.08

Premier Sandy Silver (February 17 to 20)  

Airfare: $  1,308.18
Accommodation: $751.84
Other: $296.70
Total: $2,356.72

Janet Moodie (February 17 to 20)  

Airfare: $  1,308.18
Accommodation: $751.84
Other: $40.20
Total: $2,100.22

Find more minister travel expense reports.

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