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:
Jul 12, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q2-00010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $269.75 |
| Total | $304.95 |