Government Travel Expenses
Carla Qualtrough - Minister of Sport and Persons with Disabilities
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings and events
Date:
Jul 20, 2017 to Jul 21, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00076
Costs
Airfare | $848.87 |
Lodging | $99.15 |
Meals and Incidentals | $26.78 |
Other Expenses | $0.00 |
Other Transportation | $19.80 |
Total | $994.60 |