Government Travel Expenses
Carlene Variyan - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Sep 30, 2016 to Oct 3, 2016
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2016-Q3-00075
Costs
Airfare | $1,049.58 |
Lodging | $133.87 |
Meals and Incidentals | $79.80 |
Other Expenses | $0.00 |
Other Transportation | $180.55 |
Total | $1,443.80 |