Government Travel Expenses

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Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Chamber of Commerce in Quebec
Date:
Jan 7, 2015 to Jan 14, 2015
Destination:
Québec, Quebec, Canada
Reference Number:
T-2014-Q4-00016
Costs
Costs
Airfare$538.78
Lodging$0.00
Meals and Incidentals$91.60
Other Expenses$0.00
Other Transportation$351.72
Total$982.10