Government Travel Expenses
Véronique Simard - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Jun 26, 2018 to Jun 27, 2018
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2018-Q2-00057
Costs
| Airfare | $927.93 |
| Lodging | $185.25 |
| Meals and Incidentals | $154.15 |
| Other Expenses | $0.00 |
| Other Transportation | $62.15 |
| Total | $1,329.48 |