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 3, 2017 to Jul 9, 2017
Destination:
Gaspésie, Quebec, Canada
Reference Number:
T-2017-Q2-00017
Additional Comments:
Updated information received in Q4 of 2017/18
The airfare amount is net of a travel credit of $1,332.95
Costs
| Airfare | $59.04 |
| Lodging | $313.31 |
| Meals and Incidentals | $109.95 |
| Other Expenses | $0.00 |
| Other Transportation | $184.61 |
| Total | $666.91 |