Government Travel Expenses

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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
Costs
Airfare$798.32
Lodging$305.08
Meals and Incidentals$251.80
Other Expenses$0.00
Other Transportation$40.00
Total$1,395.20