Government Travel Expenses
Matthew Pascuzzo - Press Secretary for Employment, Workforce Development and Labour
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Apr 4, 2017
Destination:
Brampton, Ontario, Canada
Reference Number:
T-2017-Q1-00083
Additional Comments:
The airfare amount is net of a travel credit of $275.86
Costs
| Airfare | $596.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $660.74 |