Government Travel Expenses
Emmaleigh Munro - Special Assistant, Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jan 22, 2019 to Jan 25, 2019
Destination:
Hamilton, Ontario, Canada; Windsor, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00065
Costs
Airfare | $1,100.80 |
Lodging | $500.15 |
Meals and Incidentals | $320.30 |
Other Expenses | $0.00 |
Other Transportation | $147.66 |
Total | $2,068.91 |