Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Minister and Various Stakeholders
Date:
Jan 4, 2016 to Jan 6, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q4-00025
Costs
| Airfare | $798.32 |
| Lodging | $305.08 |
| Meals and Incidentals | $251.80 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $1,395.20 |