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:
May 13, 2018 to May 16, 2018
Destination:
Montréal, Quebec, Canada; Québec, Quebec, Canada
Reference Number:
T-2018-Q1-00113
Additional Comments:
Updated information received in Q2 of 2018/19
Costs
| Airfare | $0.00 |
| Lodging | $515.58 |
| Meals and Incidentals | $154.40 |
| Other Expenses | $0.00 |
| Other Transportation | $544.45 |
| Total | $1,214.43 |