Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jan 30, 2017 to Jan 31, 2017
Destination:
Québec, Quebec, Canada
Reference Number:
T-2016-Q4-00027
Costs
| Airfare | $0.00 |
| Lodging | $378.44 |
| Meals and Incidentals | $96.80 |
| Other Expenses | $0.00 |
| Other Transportation | $35.13 |
| Total | $510.37 |