Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a departmental communications meeting
Date:
Jul 19, 2017 to Jul 20, 2017
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2017-Q2-00049
Costs
| Airfare | $649.12 |
| Lodging | $224.87 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $72.63 |
| Total | $1,027.77 |