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 an announcement
Date:
Jul 6, 2015 to Jul 7, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q2-00100
Costs
| Airfare | $1,021.65 |
| Lodging | $154.91 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $144.29 |
| Total | $1,473.65 |