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:
Jul 10, 2018
Destination:
Québec, Quebec, Canada
Reference Number:
T-2018-Q2-00056
Costs
| Airfare | $811.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $26.00 |
| Total | $924.04 |