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
Airfare | $1,106.81 |
Lodging | $0.00 |
Meals and Incidentals | $20.25 |
Other Expenses | $0.00 |
Other Transportation | $115.08 |
Total | $1,242.14 |