Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications support to the Minister of State
Date:
Mar 27, 2014 to Mar 28, 2014
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7787
Costs
| Airfare | $1,533.55 |
| Lodging | $201.15 |
| Meals and Incidentals | $116.40 |
| Other Expenses | $0.00 |
| Other Transportation | $78.70 |
| Total | $1,929.80 |