Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to a Social Innovation and Social Finance (SI/SF) announcement
Date:
Jun 12, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-P3-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.60 |
| Other Expenses | $0.00 |
| Other Transportation | $16.15 |
| Total | $56.75 |