Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 9, 2015 to Jul 18, 2015
Destination:
Edmonton, Alberta, Canada; Calgary, Alberta, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q2-00085
Costs
| Airfare | $348.89 |
| Lodging | $391.93 |
| Meals and Incidentals | $200.60 |
| Other Expenses | $0.00 |
| Other Transportation | $139.54 |
| Total | $1,080.96 |