Government Travel Expenses

Véronique Simard - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Sep 17, 2018 to Sep 19, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-Q3-00073
Additional Comments:
The airfare amount is net of a travel credit of $982.81
Costs
Costs
Airfare$612.43
Lodging$561.66
Meals and Incidentals$154.15
Other Expenses$0.00
Other Transportation$0.00
Total$1,328.24