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 28, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00139
Additional Comments:
Updated information received in Q3 of 2017/18
Costs
| Airfare | $328.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $114.48 |
| Total | $478.65 |