Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Nov 13, 2018 to Nov 16, 2018
Destination:
Québec, Quebec, Canada
Reference Number:
T-2018-Q3-00154
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $1,024.81 |
| Lodging | $567.66 |
| Meals and Incidentals | $360.40 |
| Other Expenses | $0.00 |
| Other Transportation | $341.77 |
| Total | $2,294.64 |