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 to a meeting with Mayor of Québec
Date:
Jan 28, 2019 to Jan 30, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-Q1-00067
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
Airfare | $849.50 |
Lodging | $378.44 |
Meals and Incidentals | $160.35 |
Other Expenses | $0.00 |
Other Transportation | $80.70 |
Total | $1,468.99 |