Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Multiple meetings / Working group
Date:
Aug 6, 2012 to Aug 8, 2012
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2012-Q2-00005
Costs
| Airfare | $0.00 |
| Lodging | $347.22 |
| Meals and Incidentals | $235.35 |
| Other Expenses | $5.84 |
| Other Transportation | $309.40 |
| Total | $897.81 |