Government Travel Expenses
Kim Leclerc - Special Assistant – Quebec
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Nov 16, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q3-00140
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $787.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $41.05 |
| Total | $919.07 |