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 2, 2018 to Sep 3, 2018
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2018-Q3-00075
Costs
Airfare | $808.29 |
Lodging | $149.64 |
Meals and Incidentals | $48.15 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,006.08 |