Annesley, Janet: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2016 to March 1, 2017
| For: | Annesley, Janet; Chief of Staff |
|---|---|
| Purpose: | To attend meetings with the Minister |
| Date(s): | 2017-01-11 to 2017-01-13 |
| Destination(s): | Winnipeg, MB |
| Air Fare: | $879.97 |
| Other Transportation: | $113.14 |
| Accommodation: | $135.99 |
| Meals and incidentals: | $159.95 |
| Other: | |
| TOTAL: | $1,289.05 |
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