Government Travel Expenses
Josée Duplessis - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Nov 29, 2016 to Dec 2, 2016
Destination:
Paris, France
Reference Number:
T-2016-Q3-00162
Additional Comments:
New transaction captured only in Q4 2016-2017
Costs
| Airfare | $1,629.96 |
| Lodging | $1,018.64 |
| Meals and Incidentals | $142.19 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,790.79 |