Government Travel Expenses

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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:
Sep 26, 2018 to Sep 30, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00071
Costs
Costs
Airfare$667.59
Lodging$278.52
Meals and Incidentals$115.75
Other Expenses$0.00
Other Transportation$0.00
Total$1,061.86