Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To speak at a stakeholder event on behalf of the Minister
Date:
Oct 28, 2017
Destination:
Port Elgin, Ontario, Canada
Reference Number:
T-2017-Q3-00075
Costs
| Airfare | $673.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.45 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $820.43 |