Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial activities
Date:
Aug 29, 2016 to Sep 1, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2016-Q3-00023
Costs
| Airfare | $728.65 |
| Lodging | $150.00 |
| Meals and Incidentals | $45.00 |
| Other Expenses | $0.00 |
| Other Transportation | $186.43 |
| Total | $1,110.08 |