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 meeting "rendez-vous annuel des gens d'affaires" and meetings with stakeholders
Date:
Feb 27, 2019 to Mar 3, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-Q1-00051
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
Airfare | $1,330.29 |
Lodging | $378.44 |
Meals and Incidentals | $180.20 |
Other Expenses | $0.00 |
Other Transportation | $36.09 |
Total | $1,925.02 |