Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Nov 29, 2015 to Nov 30, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q3-00039
Costs
| Airfare | $649.66 |
| Lodging | $152.54 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $994.95 |