Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To make ministerial announcements
Date:
Mar 14, 2018 to Mar 15, 2018
Destination:
Québec, Quebec, Canada; Montréal, Quebec, Canada; London, Ontario, Canada
Reference Number:
T-2018-Q1-00007
Costs
| Airfare | $823.87 |
| Lodging | $144.79 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,054.01 |