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:
Feb 22, 2018 to Feb 24, 2018
Destination:
Québec, Quebec, Canada
Reference Number:
T-2017-Q4-00072
Additional Comments:
Updated information received in Q1 of 2018/19
Costs
| Airfare | $885.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $151.60 |
| Other Expenses | $0.00 |
| Other Transportation | $147.63 |
| Total | $1,184.99 |