Government Travel Expenses
Mathieu Filion - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Mar 13, 2018 to Mar 15, 2018
Destination:
Québec, Quebec, Canada; Montréal, Quebec, Canada; London, Ontario, Canada
Reference Number:
T-2018-Q1-00019
Additional Comments:
Updated information received in Q2 of 2018/19
Costs
Airfare | $1,232.90 |
Lodging | $286.41 |
Meals and Incidentals | $189.60 |
Other Expenses | $0.00 |
Other Transportation | $169.64 |
Total | $1,878.55 |