Government Travel Expenses
Marc-Étienne Vien - Director of Issues Management
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jul 3, 2017 to Jul 5, 2017
Destination:
Gaspésie, Quebec, Canada
Reference Number:
T-2017-Q2-00011
Additional Comments:
Updated information received in Q4 of 2017/18
The airfare amount is net of a travel credit of $941.24
Costs
| Airfare | $60.07 |
| Lodging | $313.31 |
| Meals and Incidentals | $109.95 |
| Other Expenses | $0.00 |
| Other Transportation | $269.41 |
| Total | $752.74 |