Government Travel Expenses
Matt Pascuzzo - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jun 10, 2017 to Jun 18, 2017
Destination:
Berlin, Germany; Geneva, Switzerland
Reference Number:
T-2017-Q2-00056
Additional Comments:
Updated information received in Q4 of 2017/18
The airfare amount is net of a travel credit of $40.37
Costs
Airfare | $2,630.60 |
Lodging | $1,971.64 |
Meals and Incidentals | $892.62 |
Other Expenses | $0.00 |
Other Transportation | $30.46 |
Total | $5,525.32 |