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:
Apr 24, 2015 to Apr 26, 2015
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_8032
Costs
| Airfare | $1,106.26 |
| Lodging | $316.92 |
| Meals and Incidentals | $159.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,583.08 |