Government Travel Expenses
Véronique Simard - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Dec 16, 2018 to Dec 17, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00044
Costs
Airfare | $663.65 |
Lodging | $180.98 |
Meals and Incidentals | $90.10 |
Other Expenses | $0.00 |
Other Transportation | $93.14 |
Total | $1,027.87 |