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:
Jun 11, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00012
Costs
| Airfare | $720.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $759.64 |