Government Travel Expenses
Jane Almeida - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the minister to events
Date:
Oct 25, 2017 to Oct 27, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-Q3-00083
Costs
| Airfare | $1,231.94 |
| Lodging | $216.60 |
| Meals and Incidentals | $113.80 |
| Other Expenses | $0.00 |
| Other Transportation | $97.58 |
| Total | $1,659.92 |