Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Services Québec
Date:
Mar 26, 2012 to Mar 27, 2012
Destination:
Québec, Quebec, Canada
Reference Number:
T-2012-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $211.99 |
| Meals and Incidentals | $175.10 |
| Other Expenses | $0.00 |
| Other Transportation | $345.45 |
| Total | $732.54 |