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 13, 2018 to Dec 14, 2018
Destination:
Québec, Quebec, Canada
Reference Number:
T-2018-Q4-00014
Costs
Airfare | $444.35 |
Lodging | $189.22 |
Meals and Incidentals | $40.10 |
Other Expenses | $0.00 |
Other Transportation | $475.81 |
Total | $1,149.48 |