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:
Mar 27, 2018 to Mar 28, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q1-00012
Costs
| Airfare | $0.00 |
| Lodging | $272.95 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $358.30 |