Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Mar 10, 2019 to Mar 11, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-Q1-00115
Costs
| Airfare | $0.00 |
| Lodging | $195.16 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $211.78 |
| Total | $497.04 |