Tremblay, Christyne: Deputy Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2017 to September 1, 2017
| For: | Tremblay, Christyne; Deputy Minister |
|---|---|
| Purpose: | Briefing with the Minister and Chief of staff |
| Date(s): | 2017-07-13 to 2017-07-14 |
| Destination(s): | Winnipeg, MB |
| Air Fare: | $1,235.79 |
| Other Transportation: | $92.38 |
| Accommodation: | $170.28 |
| Meals and incidentals: | $196.90 |
| Other: | |
| TOTAL: | $1,695.35 |
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