Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Nov 6, 2017 to Nov 10, 2017
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-Q3-00144
Additional Comments:
Updated information received in Q1 of 2018/19
Costs
| Airfare | $1,393.61 |
| Lodging | $750.00 |
| Meals and Incidentals | $475.25 |
| Other Expenses | $0.00 |
| Other Transportation | $135.48 |
| Total | $2,754.34 |