Government Travel Expenses
Emily Harris - Communication Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jan 16, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q4-00039
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $0.00 |
| Other Transportation | $255.19 |
| Total | $620.20 |