Government Travel Expenses
Carla Qualtrough - Minister of Sport and Persons with Disabilities
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with stakeholders
Date:
Jan 14, 2016 to Jan 15, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q4-00056
Costs
| Airfare | $340.25 |
| Lodging | $63.83 |
| Meals and Incidentals | $43.97 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $466.05 |