Government Travel Expenses
Valérie Glazer - Special Assistant - Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for announcement on Rental Construction Financial and the 20th AGA of Réseau solidarité itinérance au Québec and meetings with stakeholders
Date:
Feb 11, 2019 to Feb 15, 2019
Destination:
Montréal, Quebec, Canada; Québec, Quebec, Canada; Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00066
Additional Comments:
Updated information received in Q1 of 2019/20
The airfare amount is net of a travel credit of $815.46
Costs
| Airfare | $672.04 |
| Lodging | $389.13 |
| Meals and Incidentals | $400.50 |
| Other Expenses | $0.00 |
| Other Transportation | $407.55 |
| Total | $1,869.22 |