Government Travel Expenses
Laura Pennell - Special Assistant for Western and Northern Canada
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
May 31, 2017 to Jun 2, 2017
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-Q1-00169
Additional Comments:
The airfare amount is net of a travel credit of $619.38
Costs
| Airfare | $859.29 |
| Lodging | $295.62 |
| Meals and Incidentals | $208.25 |
| Other Expenses | $0.00 |
| Other Transportation | $108.31 |
| Total | $1,471.47 |