Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Payroll Association Conference
Date:
Jun 1, 2015 to Jun 5, 2015
Destination:
Gatineau, Quebec, Canada; Montréal, Quebec, Canada
Reference Number:
T-2015-Q1-00033
Costs
Airfare | $0.00 |
Lodging | $518.70 |
Meals and Incidentals | $245.50 |
Other Expenses | $0.00 |
Other Transportation | $515.41 |
Total | $1,279.61 |