Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with National Capital on Unemployment Insurance
Date:
Sep 30, 2013 to Oct 1, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2013-Q3-00074
Costs
| Airfare | $0.00 |
| Lodging | $177.31 |
| Meals and Incidentals | $107.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $284.56 |