Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government Meetings
Date:
Apr 22, 2013 to Apr 23, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2013-Q1-00099
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $76.35 |
| Other Expenses | $40.37 |
| Other Transportation | $207.36 |
| Total | $489.49 |