Tremblay, Christyne: Deputy Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2016 to September 1, 2016
Expense: 1 of 1
| For: | Tremblay, Christyne; Deputy Minister |
|---|---|
| Purpose: | Meetings in Winnipeg |
| Date(s): | 2016-08-03 to 2016-08-04 |
| Destination(s): | Winnipeg, MB |
| Air Fare: | $1,026.50 |
| Other Transportation: | $80.55 |
| Accommodation: | $150.18 |
| Meals and incidentals: | $158.40 |
| Other: | |
| TOTAL: | $1,415.63 |
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