Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government meeting
Date:
Jun 14, 2012 to Jun 16, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q2-00098
Costs
| Airfare | $0.00 |
| Lodging | $378.44 |
| Meals and Incidentals | $107.60 |
| Other Expenses | $0.00 |
| Other Transportation | $57.80 |
| Total | $543.84 |