Government Travel Expenses
Jane Almeida - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the minister to events
Date:
Aug 22, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00084
Additional Comments:
The airfare amount is net of a travel credit of $226.14
Costs
| Airfare | $226.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $0.00 |
| Other Transportation | $146.55 |
| Total | $390.71 |