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:
Jul 10, 2017 to Jul 14, 2017
Destination:
Toronto, Ontario, Canada; Hamilton, Ontario, Canada; Mississauga, Ontario, Canada; London, Ontario, Canada; St.Catharines, Ontario, Canada
Reference Number:
T-2017-Q2-00042
Costs
| Airfare | $1,441.75 |
| Lodging | $327.08 |
| Meals and Incidentals | $254.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,023.03 |