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:
Sep 11, 2017 to Sep 16, 2017
Destination:
St. John's, Newfoundland and Labrador, Canada; Québec, Quebec, Canada
Reference Number:
T-2017-Q3-00016
Costs
| Airfare | $1,314.75 |
| Lodging | $859.37 |
| Meals and Incidentals | $191.10 |
| Other Expenses | $0.00 |
| Other Transportation | $312.20 |
| Total | $2,677.42 |