Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Parliamentary Secretary
Date:
Jul 25, 2017 to Jul 26, 2017
Destination:
Saint John, New Brunswick, Canada
Reference Number:
T-2017-Q2-00048
Costs
| Airfare | $830.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $109.95 |
| Other Expenses | $0.00 |
| Other Transportation | $84.55 |
| Total | $1,024.92 |