Government Travel Expenses
Kim Leclerc - Special Assistant, Parliamentary Affairs
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To represent the Minister at an event
Date:
Dec 2, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q4-00047
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $18.90 |
Other Expenses | $0.00 |
Other Transportation | $218.68 |
Total | $237.58 |