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 25, 2018 to Mar 28, 2018
Destination:
Toronto, Ontario, Canada; Montréal, Quebec, Canada
Reference Number:
T-2018-Q1-00058
Costs
| Airfare | $683.99 |
| Lodging | $633.09 |
| Meals and Incidentals | $189.80 |
| Other Expenses | $0.00 |
| Other Transportation | $41.08 |
| Total | $1,547.96 |