Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Overnight stay /Labour
Date:
Apr 18, 2004
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2004-Q1-00067
Costs
| Airfare | $0.00 |
| Lodging | $235.96 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $310.96 |