Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a roundtable with Finance
Date:
Jan 29, 2019 to Jan 30, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00055
Costs
| Airfare | $1,086.25 |
| Lodging | $264.42 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,440.77 |