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:
May 29, 2018 to May 30, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00071
Costs
| Airfare | $795.86 |
| Lodging | $278.52 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,161.18 |