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:
Apr 4, 2018 to Apr 6, 2018
Destination:
Montréal, Quebec, Canada; Québec, Quebec, Canada
Reference Number:
T-2018-Q1-00016
Costs
| Airfare | $0.00 |
| Lodging | $354.15 |
| Meals and Incidentals | $240.95 |
| Other Expenses | $0.00 |
| Other Transportation | $506.37 |
| Total | $1,101.47 |