Government Travel Expenses

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Nicholas Insley - Manager of Stakeholder Relations, Press Secretary
Department:
Western Economic Diversification Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
AMENDMENT - To provide communications support to the Minister of State
Date:
Jun 12, 2015 to Jun 13, 2015
Destination:
Regina, SK; Winnipeg, MB
Reference Number:
TRAV_WD_8081
Additional Comments:
Correction to air fare
Costs
Costs
Airfare$1,304.91
Lodging$235.32
Meals and Incidentals$126.70
Other Expenses$0.00
Other Transportation$112.80
Total$1,779.73