Government Travel Expenses
Matthew Mitschke - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Mar 22, 2017 to Mar 28, 2017
Destination:
Saint John, New Brunswick, Canada; Winnipeg, Manitoba, Canada; Vancouver, British Columbia, Canada; Halifax, Nova Scotia, Canada; Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00058
Additional Comments:
The airfare amount is net of a travel credits of $659.78
Costs
| Airfare | $3,579.36 |
| Lodging | $797.11 |
| Meals and Incidentals | $382.00 |
| Other Expenses | $0.00 |
| Other Transportation | $74.16 |
| Total | $4,832.63 |