Government Travel Expenses
Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Assistant Deputy Minister
Date:
Mar 9, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2016-Q1-00018
Costs
| Airfare | $37.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.80 |
| Other Expenses | $0.00 |
| Other Transportation | $337.24 |
| Total | $391.33 |