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 23, 2017 to May 25, 2017
Destination:
Québec, Quebec, Canada; Baie-Comeau, Quebec, Canada
Reference Number:
T-2017-Q1-00155
Additional Comments:
Updated information received in Q2 of 2017/18
Costs
| Airfare | $1,260.49 |
| Lodging | $117.81 |
| Meals and Incidentals | $98.30 |
| Other Expenses | $0.00 |
| Other Transportation | $524.56 |
| Total | $2,001.16 |