Government Travel Expenses
David Sousa - Driver
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 8, 2018 to Jan 13, 2018
Destination:
Waterloo, Ontario, Canada; London, Ontario, Canada; Hamilton, Ontario, Canada
Reference Number:
T-2017-Q4-00046
Costs
Airfare | $0.00 |
Lodging | $538.48 |
Meals and Incidentals | $305.59 |
Other Expenses | $36.02 |
Other Transportation | $0.00 |
Total | $880.09 |