Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To meet with stakeholders
Date:
Mar 10, 2019 to Mar 11, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-Q1-00098
Costs
| Airfare | $1,214.11 |
| Lodging | $195.16 |
| Meals and Incidentals | $159.95 |
| Other Expenses | $0.00 |
| Other Transportation | $49.20 |
| Total | $1,618.42 |