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:
Mar 28, 2017 to Mar 29, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00027
Costs
| Airfare | $296.20 |
| Lodging | $242.44 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $27.00 |
| Total | $645.44 |