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 25, 2018
Destination:
Niagara, Ontario, Canada
Reference Number:
T-2018-Q3-00068
Costs
Airfare | $902.08 |
Lodging | $0.00 |
Meals and Incidentals | $70.25 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $972.33 |