Government Travel Expenses
Jana Régimbal - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Aug 7, 2012 to Aug 8, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q2-00033
Costs
| Airfare | $0.00 |
| Lodging | $177.20 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $213.01 |
| Total | $390.21 |