Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To accompany the Minister to events
Date:
Sep 30, 2018 to Oct 1, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00029
Costs
| Airfare | $661.14 |
| Lodging | $363.15 |
| Meals and Incidentals | $142.05 |
| Other Expenses | $0.00 |
| Other Transportation | $21.98 |
| Total | $1,188.32 |