Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Roundtables with Stakeholders
Date:
Jan 15, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2013-Q4-00045
Costs
| Airfare | $586.53 |
| Lodging | $174.01 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $80.74 |
| Other Transportation | $0.00 |
| Total | $914.13 |