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:
Jan 29, 2019 to Jan 30, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00069
Additional Comments:
Amendment from a trip occured in Q4 2018-19, due to credit received in P6 of 2020/21
The airfare amount is net of a travel credit of $245.17
Costs
| Airfare | $549.40 |
| Lodging | $264.42 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $128.93 |
| Total | $1,032.85 |