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:
May 4, 2017 to May 5, 2017
Destination:
Montréal, Quebec, Canada; Québec, Quebec, Canada
Reference Number:
T-2017-Q1-00016
Costs
| Airfare | $0.00 |
| Lodging | $201.12 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $505.55 |
| Total | $787.82 |