Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Briefing and support of Minister
Date:
Jan 15, 2019
Destination:
Winnipeg
Reference Number:
T-2018-P10-00012
Costs
| Airfare | $667.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $707.46 |