Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings and events
Date:
Nov 13, 2015 to Nov 14, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q3-00052
Costs
| Airfare | $485.95 |
| Lodging | $67.69 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $9.00 |
| Total | $562.64 |