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:
Dec 9, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00064
Costs
| Airfare | $646.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $111.44 |
| Total | $848.24 |