Government Travel Expenses
Emmaleigh Munro - Special Assistant, Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Apr 14, 2019 to Apr 16, 2019
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2019-Q1-00171
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
Airfare | $1,783.13 |
Lodging | $330.82 |
Meals and Incidentals | $223.10 |
Other Expenses | $0.00 |
Other Transportation | $28.51 |
Total | $2,365.56 |