Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings and visits to Winnipeg offices for Official Languages
Date:
Mar 20, 2013 to Mar 22, 2013
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2013-Q1-00106
Costs
| Airfare | $2,182.44 |
| Lodging | $302.50 |
| Meals and Incidentals | $236.80 |
| Other Expenses | $0.00 |
| Other Transportation | $128.00 |
| Total | $2,849.74 |