Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the National Committee of operation for Processing and Payment; Visit to the Processing Center
Date:
Feb 25, 2014 to Feb 26, 2014
Destination:
Québec, Quebec, Canada
Reference Number:
T-2013-Q4-00017
Costs
| Airfare | $0.00 |
| Lodging | $129.08 |
| Meals and Incidentals | $92.35 |
| Other Expenses | $0.00 |
| Other Transportation | $350.22 |
| Total | $571.65 |