Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meeting with the Minister
Date:
Nov 8, 2018
Destination:
Québec, Quebec, Canada
Reference Number:
T-2018-Q3-00098
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $1,043.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.85 |
| Other Expenses | $0.00 |
| Other Transportation | $92.00 |
| Total | $1,155.30 |