Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Hosting meetings with stakeholders
Date:
Jun 11, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2013-Q2-00031
Costs
| Airfare | $0.00 |
| Lodging | $213.01 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $213.01 |