Government Travel Expenses
Jessie Pierre - Special Assistant, Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jul 13, 2017 to Jul 15, 2017
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-Q2-00009
Additional Comments:
Updated information received in Q4 of 2017/18
The airfare amount is net of a travel credit of $1,108.13
Costs
| Airfare | $106.50 |
| Lodging | $376.04 |
| Meals and Incidentals | $109.05 |
| Other Expenses | $0.00 |
| Other Transportation | $97.59 |
| Total | $689.18 |