Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the minister to meetings
Date:
Aug 13, 2017 to Aug 19, 2017
Destination:
Kamloops, British Columbia, Canada; Surrey, British Columbia, Canada; Penticton, British Columbia, Canada
Reference Number:
T-2017-Q2-00085
Costs
| Airfare | $749.20 |
| Lodging | $469.52 |
| Meals and Incidentals | $211.45 |
| Other Expenses | $0.00 |
| Other Transportation | $284.67 |
| Total | $1,714.84 |