Government Travel Expenses

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Brenda Lucki - Commissioner
Department:
Royal Canadian Mounted Police
Disclosure Group:
Senior officer or employee
Purpose:
Winnipeg Detachment Visit
Date:
Jan 31, 2019 to Feb 2, 2019
Destination:
Winnipeg, MB
Reference Number:
T-2019-Q4-00028
Costs
Costs
Airfare$828.38
Lodging$397.32
Meals and Incidentals$182.50
Other Expenses$0.00
Other Transportation$0.00
Total$1,408.20