Government Travel Expenses
Karl Sasseville - Communications Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for an announcement concerning the construction of two ferries
Date:
May 16, 2019 to May 17, 2019
Destination:
Québec, Québec, Canada
Reference Number:
T-2019-P3-00022
Additional Comments:
Updated information received in June 2019/20
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $162.00 |
| Other Expenses | $0.00 |
| Other Transportation | $135.01 |
| Total | $521.92 |