Government Travel Expenses
Karl Sasseville - Communications Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Dec 17, 2018 to Dec 19, 2018
Destination:
Toronto, Ontario, Canada; Québec, Quebec, Canada
Reference Number:
T-2018-Q4-00013
Costs
Airfare | $871.62 |
Lodging | $378.44 |
Meals and Incidentals | $270.30 |
Other Expenses | $0.00 |
Other Transportation | $67.30 |
Total | $1,587.66 |