Government Travel Expenses

Jeff Kovalik-Plouffe - Manager, Parliamentary and Manitoba Regional Affairs
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Winnipeg to support the Minister in promoting the Fall Economic Statement and trade diversification.
Date:
Nov 24, 2018 to Nov 27, 2018
Destination:
Winnipeg
Reference Number:
T-2018-P08-00084
Costs
Costs
Airfare$1,106.81
Lodging$0.00
Meals and Incidentals$20.25
Other Expenses$0.00
Other Transportation$115.08
Total$1,242.14