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:
Oct 31, 2018 to Nov 3, 2018
Destination:
Québec, Quebec, Canada
Reference Number:
T-2018-Q3-00152
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $1,019.16 |
| Lodging | $567.66 |
| Meals and Incidentals | $250.45 |
| Other Expenses | $0.00 |
| Other Transportation | $70.50 |
| Total | $1,907.77 |