Government Travel Expenses
Jeff Kovalik-Plouffe - Special Assistant
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for meetings/media
Date:
Mar 23, 2016 to Mar 28, 2016
Destination:
Winnipeg, MB
Reference Number:
4026
Costs
Airfare | $1,550.38 |
Lodging | $100.00 |
Meals and Incidentals | $185.10 |
Other Expenses | $0.00 |
Other Transportation | $43.35 |
Total | $1,878.83 |