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 12, 2017 to Oct 13, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-Q3-00084
Costs
| Airfare | $665.19 |
| Lodging | $94.87 |
| Meals and Incidentals | $19.00 |
| Other Expenses | $0.00 |
| Other Transportation | $62.06 |
| Total | $841.12 |