Government Travel Expenses
Heather Tory - Executive Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 30, 2015 to Jul 31, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q2-00086
Costs
Airfare | $0.00 |
Lodging | $104.13 |
Meals and Incidentals | $76.40 |
Other Expenses | $0.00 |
Other Transportation | $16.00 |
Total | $196.53 |