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:
Jan 22, 2017 to Jan 25, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2016-Q4-00010
Costs
| Airfare | $1,332.71 |
| Lodging | $569.19 |
| Meals and Incidentals | $256.40 |
| Other Expenses | $0.00 |
| Other Transportation | $138.00 |
| Total | $2,296.30 |