Government Travel Expenses
Jane Almeida - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the minister to events
Date:
Jun 1, 2017 to Jun 2, 2017
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2017-Q1-00180
Costs
| Airfare | $1,175.60 |
| Lodging | $233.83 |
| Meals and Incidentals | $162.30 |
| Other Expenses | $0.00 |
| Other Transportation | $35.65 |
| Total | $1,607.38 |