Government Travel Expenses
Jude Welch - Chief of Staff
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:
Jan 10, 2018 to Jan 14, 2018
Destination:
London, Ontario, Canada
Reference Number:
T-2017-Q4-00042
Costs
| Airfare | $0.00 |
| Lodging | $272.05 |
| Meals and Incidentals | $156.53 |
| Other Expenses | $0.00 |
| Other Transportation | $134.90 |
| Total | $563.48 |