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
Date:
Apr 22, 2015 to Apr 24, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q1-00139
Costs
| Airfare | $1,046.95 |
| Lodging | $333.46 |
| Meals and Incidentals | $186.10 |
| Other Expenses | $0.00 |
| Other Transportation | $190.30 |
| Total | $1,756.81 |