Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Purpose:
Official Regional Visit to Manitoba to support Her Excellency's program
Date:
Nov 25, 2018 to Nov 27, 2018
Destination:
Winnipeg, Manitoba
Reference Number:
T-2018-19-Q3-009
Costs
| Airfare | $337.50 |
| Lodging | $659.84 |
| Meals and Incidentals | $121.75 |
| Other Expenses | $0.00 |
| Other Transportation | $5.83 |
| Total | $1,124.92 |