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 11, 2018 to Sep 13, 2018
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-Q3-00074
Costs
| Airfare | $1,104.50 |
| Lodging | $331.56 |
| Meals and Incidentals | $115.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,551.56 |