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 12, 2018 to Apr 15, 2018
Destination:
Québec, Quebec, Canada
Reference Number:
T-2018-Q1-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $134.95 |
| Other Expenses | $0.00 |
| Other Transportation | $325.90 |
| Total | $460.85 |