Government Travel Expenses

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Sarah McMaster - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Sep 20, 2018 to Sep 23, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00061
Costs
Costs
Airfare$672.69
Lodging$327.88
Meals and Incidentals$67.60
Other Expenses$0.00
Other Transportation$157.61
Total$1,225.78