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:
Mar 11, 2018 to Mar 12, 2018
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2018-Q1-00056
Costs
Airfare | $967.88 |
Lodging | $156.09 |
Meals and Incidentals | $85.35 |
Other Expenses | $0.00 |
Other Transportation | $37.75 |
Total | $1,247.07 |