Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Mar 30, 2017
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-Q1-00011
Costs
| Airfare | $899.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.55 |
| Other Expenses | $0.00 |
| Other Transportation | $58.50 |
| Total | $1,020.78 |