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:
May 20, 2014 to May 21, 2014
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_7802
Costs
| Airfare | $1,140.60 |
| Lodging | $164.37 |
| Meals and Incidentals | $135.45 |
| Other Expenses | $0.00 |
| Other Transportation | $83.07 |
| Total | $1,523.49 |