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:
Nov 7, 2017 to Nov 8, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00076
Costs
| Airfare | $898.85 |
| Lodging | $249.41 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $0.00 |
| Other Transportation | $124.20 |
| Total | $1,310.46 |