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:
Oct 30, 2018 to Nov 1, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00067
Costs
Airfare | $812.69 |
Lodging | $557.04 |
Meals and Incidentals | $180.20 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,549.93 |