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 24, 2018 to Jun 27, 2018
Destination:
Yellowknife, Northwest Territories, Canada; Inuvik, Northwest Territories, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2018-Q2-00044
Costs
| Airfare | $2,180.67 |
| Lodging | $375.90 |
| Meals and Incidentals | $240.95 |
| Other Expenses | $17.30 |
| Other Transportation | $166.60 |
| Total | $2,981.42 |