Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the minister to events
Date:
May 17, 2017 to May 18, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q1-00179
Additional Comments:
Updated information received in Q2 of 2017/18
Costs
| Airfare | $0.00 |
| Lodging | $46.41 |
| Meals and Incidentals | $25.42 |
| Other Expenses | $9.40 |
| Other Transportation | $23.96 |
| Total | $105.19 |