Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial meeting
Date:
Aug 7, 2012 to Aug 8, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q2-00067
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $105.90 |
| Other Expenses | $0.00 |
| Other Transportation | $278.50 |
| Total | $434.40 |