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 15, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q1-00115
Additional Comments:
Updated information received in Q2 of 2018/19
Costs
| Airfare | $0.00 |
| Lodging | $515.58 |
| Meals and Incidentals | $202.55 |
| Other Expenses | $0.00 |
| Other Transportation | $222.56 |
| Total | $940.69 |