Annesley, Janet: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2015 to March 1, 2016
Expense: 1 of 4 Next
| For: | Annesley, Janet; Chief of Staff |
|---|---|
| Purpose: | Briefings with Minister / Stakeholder meetings / Pre-budget Roundtable |
| Date(s): | 2016-01-10 to 2016-01-15 |
| Destination(s): | Winnipeg, MB |
| Air Fare: | $1,146.88 |
| Other Transportation: | $76.00 |
| Accommodation: | $703.60 |
| Meals and incidentals: | $353.35 |
| Other: | $26.25 |
| TOTAL: | $2,306.08 |
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