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:
Sep 25, 2018 to Sep 26, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00002
Costs
| Airfare | $617.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $125.45 |
| Other Expenses | $0.00 |
| Other Transportation | $128.94 |
| Total | $871.71 |