Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Host Roundtables with Stakeholders
Date:
Aug 13, 2013 to Aug 15, 2013
Destination:
Montréal, Quebec, Canada; Fredericton, New Brunswick, Canada
Reference Number:
T-2013-Q2-00052
Costs
| Airfare | $1,989.97 |
| Lodging | $314.14 |
| Meals and Incidentals | $195.35 |
| Other Expenses | $80.74 |
| Other Transportation | $0.00 |
| Total | $2,580.20 |