Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend consultations
Date:
Jun 3, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2013-Q2-00062
Costs
| Airfare | $275.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $40.37 |
| Other Transportation | $32.00 |
| Total | $363.24 |