Kovalik-Plouffe, Jeff : Senior Special Assistant | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2017 to June 1, 2017
Expense: Previous 2 of 2
| For: | Kovalik-Plouffe, Jeff ; Senior Special Assistant |
|---|---|
| Purpose: | To support the Minister for mandate commitments |
| Date(s): | 2017-04-17 to 2017-04-23 |
| Destination(s): | Winnipeg, MB |
| Air Fare: | $776.85 |
| Other Transportation: | $31.75 |
| Accommodation: | $200.00 |
| Meals and incidentals: | $86.50 |
| Other: | |
| TOTAL: | $1,095.10 |
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