Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders
Date:
Aug 7, 2011 to Aug 11, 2011
Destination:
Sept-Îles, Quebec, Canada
Reference Number:
T-2011-Q2-00064
Costs
| Airfare | $2,150.28 |
| Lodging | $50.00 |
| Meals and Incidentals | $143.50 |
| Other Expenses | $80.75 |
| Other Transportation | $111.72 |
| Total | $2,536.25 |