Government Travel Expenses
Jude Welch - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Sep 11, 2018 to Sep 13, 2018
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-Q3-00082
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
Airfare | $1,283.55 |
Lodging | $329.28 |
Meals and Incidentals | $244.70 |
Other Expenses | $0.00 |
Other Transportation | $256.76 |
Total | $2,114.29 |