Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with the "Conseil du Patronat du Québec"
Date:
Oct 12, 2017 to Oct 13, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q3-00027
Costs
Airfare | $875.84 |
Lodging | $213.01 |
Meals and Incidentals | $186.20 |
Other Expenses | $0.00 |
Other Transportation | $183.24 |
Total | $1,458.29 |