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 14, 2015 to Jul 15, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q2-00101
Costs
| Airfare | $1,217.55 |
| Lodging | $387.26 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $0.00 |
| Other Transportation | $356.08 |
| Total | $2,206.39 |