Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings
Date:
Sep 1, 2016 to Sep 3, 2016
Destination:
Saint John, New Brunswick, Canada
Reference Number:
T-2016-Q3-00011
Costs
| Airfare | $922.16 |
| Lodging | $305.60 |
| Meals and Incidentals | $96.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,324.66 |