Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit with the Deputy Minister of Labour
Date:
Jun 19, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q2-00121
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.60 |
| Other Expenses | $0.00 |
| Other Transportation | $241.45 |
| Total | $257.05 |