Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To make various Employment and Social Development Canada funding announcements
Date:
May 24, 2017 to May 27, 2017
Destination:
Vancouver, British Columbia, Canada; Kelowna, British Columbia, Canada
Reference Number:
T-2017-Q1-00166
Additional Comments:
Updated information received in Q2 of 2017/18
Costs
| Airfare | $1,307.19 |
| Lodging | $741.52 |
| Meals and Incidentals | $289.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,338.11 |