Government Travel Expenses
Taras Zalusky - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for Stakeholder consultations
Date:
Jan 14, 2020
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-P10-00002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $20.60 |
Other Expenses | $0.00 |
Other Transportation | $221.68 |
Total | $242.28 |