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:
Apr 23, 2017 to Apr 27, 2017
Destination:
London, United Kingdom
Reference Number:
T-2017-Q1-00025
Costs
| Airfare | $3,299.54 |
| Lodging | $1,596.29 |
| Meals and Incidentals | $387.39 |
| Other Expenses | $0.00 |
| Other Transportation | $191.57 |
| Total | $5,474.79 |