Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Aug 29, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q2-00129
Additional Comments:
Updated information received in Q3 of 2017/18
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $63.10 |
| Other Expenses | $0.00 |
| Other Transportation | $252.32 |
| Total | $315.42 |