Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders
Date:
Dec 1, 2011 to Dec 3, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q3-00063
Costs
| Airfare | $602.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $152.10 |
| Other Expenses | $40.37 |
| Other Transportation | $124.41 |
| Total | $919.68 |