Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staffing Process Meeting
Date:
Sep 9, 2012 to Sep 14, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q3-00124
Costs
| Airfare | $647.35 |
| Lodging | $886.55 |
| Meals and Incidentals | $475.15 |
| Other Expenses | $7.95 |
| Other Transportation | $118.00 |
| Total | $2,135.00 |