Government Travel Expenses
Johanna Robinson - Manager of Digital Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Nov 22, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00110
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $756.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $134.16 |
| Total | $980.57 |