Government Travel Expenses
Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Extended Branch Management Team
Date:
Oct 9, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2013-Q3-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $223.73 |
| Total | $238.83 |