Government Travel Expenses
Church, Leslie - Chief of Staff, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a meeting
Date:
Jan 18, 2020 to Jan 21, 2020
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2020-P12-0005
Additional Comments:
An airfare credit of $933.08 was applied
Costs
Airfare | $1,672.61 |
Lodging | $562.80 |
Meals and Incidentals | $212.95 |
Other Expenses | $0.00 |
Other Transportation | $114.37 |
Total | $2,562.73 |