Government Travel Expenses
Emmaleigh Munro - Special Assistant, Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Press Secretary and the Minister
Date:
Jan 15, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q4-00066
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.25 |
| Other Expenses | $0.00 |
| Other Transportation | $251.77 |
| Total | $272.02 |