Executive Council Office

Executive Council Office

Travel expense report for Federal Ministers' meeting, June 16 to 20

Department: Executive Council Office
Location: Ottawa, ON
Purpose of this trip: Premier Silver attended a meeting with Federal ministers.
Participant(s):

  • Sandy Silver, Premier
  • David Morrison, Chief of Staff, Cabinet Office

Total travel expenditures for participants

Airfare: $1,717.38
Accommodation: $1450.21
Other (per diems, taxi, etc.): $766.34

Total costs for this trip: $3,933.93


Individual participant travel expenditures

Premier Sandy Silver (June 16 to 20)
Airfare: $505.08 | Accommodation: $1,148.76 | Other: $470.15 | Total: $2,123.99

David Morrison (June 16 to 17)
Airfare: $1,212.30 | Accommodation: $301.45 | Other: $296.19 | Total: $1,809.94


Find out more about the Federal Ministers' meeting

Minister travel expense reports


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MLA travel expense reports

Do you have a question about MLA travel expense reports? Contact the Yukon Legislative Assembly Office.

Email: yla@gov.yk.ca 
Phone: 867-667-5498