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 18, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q2-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $0.00 |
| Other Transportation | $105.56 |
| Total | $124.76 |