Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Regional management Meeting
Date:
Mar 26, 2013 to Mar 27, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2013-Q1-00069
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $0.00 |
| Other Transportation | $135.98 |
| Total | $449.09 |