Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to events
Date:
Jun 1, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q1-00070
Costs
| Airfare | $855.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.65 |
| Other Expenses | $0.00 |
| Other Transportation | $32.12 |
| Total | $926.44 |