Government Travel Expenses
Emily Harris - Communication Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Mar 7, 2018 to Mar 8, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q1-00051
Costs
| Airfare | $0.00 |
| Lodging | $184.45 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $0.00 |
| Other Transportation | $262.26 |
| Total | $484.71 |