Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To present a keynote speech at Mississauga Board of Trade luncheon
Date:
Sep 26, 2018 to Sep 27, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00045
Costs
| Airfare | $772.69 |
| Lodging | $278.52 |
| Meals and Incidentals | $67.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,118.81 |