Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Meeting
Date:
Jun 28, 2012 to Jun 29, 2012
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2012-Q2-00030
Costs
| Airfare | $756.25 |
| Lodging | $177.41 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $0.00 |
| Other Transportation | $87.25 |
| Total | $1,198.11 |