Government Travel Expenses

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Jan O'Driscoll - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 31, 2013 to Aug 1, 2013
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2013-Q2-00090
Costs
Costs
Airfare$632.41
Lodging$125.35
Meals and Incidentals$119.80
Other Expenses$53.83
Other Transportation$23.33
Total$954.72