Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend the Inuit Tapiriit Kanatami Ministerial meeting;To make an announcement on funding for the Labour Market Transfer Agreements
Date:
Jun 24, 2018 to Jun 27, 2018
Destination:
Yellowknife, Northwest Territories, Canada; Inuvik, Northwest Territories, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2018-Q2-00041
Costs
| Airfare | $2,076.24 |
| Lodging | $561.15 |
| Meals and Incidentals | $221.75 |
| Other Expenses | $0.00 |
| Other Transportation | $11.50 |
| Total | $2,870.64 |