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:
Sep 21, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00072
Costs
| Airfare | $660.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $660.26 |