Government Travel Expenses
Marie Tremblay - Director, Regional Affairs
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanying the Minister to the Federal, Provincial and Territorial Seniors meeting
Date:
Sep 12, 2016 to Sep 13, 2016
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2016-Q3-00020
Costs
Airfare | $1,330.09 |
Lodging | $184.44 |
Meals and Incidentals | $96.40 |
Other Expenses | $0.00 |
Other Transportation | $115.00 |
Total | $1,725.93 |