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 to a Seniors announcement and meeting with Chamber of Commerce
Date:
Mar 28, 2019 to Mar 29, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-Q1-00050
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
Airfare | $431.75 |
Lodging | $189.22 |
Meals and Incidentals | $70.25 |
Other Expenses | $0.00 |
Other Transportation | $212.10 |
Total | $903.32 |