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:
Jan 10, 2018 to Jan 12, 2018
Destination:
London, Ontario, Canada
Reference Number:
T-2017-Q4-00005
Costs
| Airfare | $781.11 |
| Lodging | $481.12 |
| Meals and Incidentals | $237.15 |
| Other Expenses | $0.00 |
| Other Transportation | $131.28 |
| Total | $1,630.66 |