Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled
Date:
Jan 3, 2016 to Jan 5, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q4-00078
Costs
| Airfare | $81.90 |
| Lodging | $135.45 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $217.35 |