Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Aug 27, 2013
Destination:
Québec, Quebec, Canada
Reference Number:
T-2013-Q2-00104
Costs
| Airfare | $544.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.55 |
| Other Expenses | $111.79 |
| Other Transportation | $130.00 |
| Total | $859.32 |