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 Minster of State
Date:
Sep 27, 2012 to Sep 28, 2012
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7439
Costs
| Airfare | $652.95 |
| Lodging | $145.56 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $945.26 |