Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Services and Programs Integrated Executive Committee
Date:
Feb 27, 2013 to Feb 28, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q4-00016
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $267.47 |
| Total | $539.28 |