Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Region
Date:
Nov 28, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q3-00077
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.30 |
| Other Expenses | $0.00 |
| Other Transportation | $147.94 |
| Total | $189.24 |