Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional staff and site visit
Date:
Sep 22, 2014
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2014-Q3-00187
Costs
| Airfare | $802.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.65 |
| Other Expenses | $0.00 |
| Other Transportation | $83.00 |
| Total | $959.32 |