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 17, 2018 to Sep 19, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-Q3-00073
Additional Comments:
The airfare amount is net of a travel credit of $982.81
Costs
| Airfare | $612.43 |
| Lodging | $561.66 |
| Meals and Incidentals | $154.15 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,328.24 |