Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to announcements, stakeholder meetings and media interviews
Date:
Mar 5, 2015 to Mar 6, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q1-00135
Costs
| Airfare | $1,090.99 |
| Lodging | $176.19 |
| Meals and Incidentals | $135.35 |
| Other Expenses | $0.00 |
| Other Transportation | $135.09 |
| Total | $1,537.62 |