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:
Jun 15, 2017 to Jun 16, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00018
Costs
| Airfare | $0.00 |
| Lodging | $334.27 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $343.05 |
| Total | $758.47 |