Government Travel Expenses
Jude Welch - Chief of Staff
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:
Nov 13, 2017 to Nov 14, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-Q3-00155
Additional Comments:
Updated information received in Q4 of 2017/18
Costs
| Airfare | $384.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.99 |
| Other Expenses | $0.00 |
| Other Transportation | $27.75 |
| Total | $433.60 |