Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide communications support to the Minister of State
Date:
Apr 10, 2012 to Apr 11, 2012
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7317
Costs
| Airfare | $735.66 |
| Lodging | $116.08 |
| Meals and Incidentals | $88.60 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $972.34 |