Government Travel Expenses
Matthew Pascuzzo - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jun 2, 2017
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-Q2-00058
Costs
Airfare | $1,175.59 |
Lodging | $0.00 |
Meals and Incidentals | $116.35 |
Other Expenses | $0.00 |
Other Transportation | $65.33 |
Total | $1,357.27 |