Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To make announcements
Date:
Sep 10, 2018 to Sep 14, 2018
Destination:
Toronto, Ontario, Canada; Regina, Saskatchewan, Canada
Reference Number:
T-2018-Q3-00097
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $2,353.63 |
| Lodging | $753.78 |
| Meals and Incidentals | $347.20 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $3,514.61 |