Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide support
Date:
Apr 14, 2014 to Apr 15, 2014
Destination:
Winnipeg, Manitoba
Reference Number:
T-2014-P01-00026
Additional Comments:
Other - Taxis, Parking
Costs
| Airfare | $1,202.27 |
| Lodging | $164.37 |
| Meals and Incidentals | $84.90 |
| Other Expenses | $107.00 |
| Other Transportation | $0.00 |
| Total | $1,558.54 |