Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister at meetings in Winnipeg.
Date:
Jun 7, 2017 to Jun 8, 2017
Destination:
Winnipeg
Reference Number:
T-2017-P03-00013
Costs
| Airfare | $976.73 |
| Lodging | $164.37 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $58.50 |
| Total | $1,234.80 |