Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings
Date:
Aug 24, 2016 to Aug 26, 2016
Destination:
Saguenay, Quebec, Canada
Reference Number:
T-2016-Q3-00112
Costs
| Airfare | $0.00 |
| Lodging | $164.42 |
| Meals and Incidentals | $92.80 |
| Other Expenses | $0.00 |
| Other Transportation | $346.68 |
| Total | $603.90 |