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:
Feb 13, 2019 to Feb 14, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00118
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
Airfare | $715.47 |
Lodging | $245.62 |
Meals and Incidentals | $90.10 |
Other Expenses | $105.92 |
Other Transportation | $70.27 |
Total | $1,227.38 |