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:
Jan 24, 2018 to Jan 26, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q4-00092
Additional Comments:
Updated information received in Q1 of 2018/19
Costs
| Airfare | $451.93 |
| Lodging | $80.00 |
| Meals and Incidentals | $83.56 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $615.49 |