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 22, 2017 to Mar 28, 2017
Destination:
Saint John, New Brunswick, Canada; Winnipeg, Manitoba, Canada; Vancouver, British Columbia, Canada; Halifax, Nova Scotia, Canada; Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00084
Costs
| Airfare | $3,836.09 |
| Lodging | $959.24 |
| Meals and Incidentals | $575.85 |
| Other Expenses | $0.00 |
| Other Transportation | $307.56 |
| Total | $5,678.74 |