Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial events
Date:
Mar 7, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q1-00020
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $0.00 |
| Other Transportation | $243.98 |
| Total | $281.98 |