Government Travel Expenses

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Jeff Kovalik-Plouffe - Special Assistant
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister for mandate commitments
Date:
Apr 17, 2017 to Apr 23, 2017
Destination:
Winnipeg, MB
Reference Number:
4269
Costs
Costs
Airfare$776.85
Lodging$200.00
Meals and Incidentals$86.50
Other Expenses$0.00
Other Transportation$31.75
Total$1,095.10