Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Microsoft Executive Briefing
Date:
Mar 4, 2014 to Mar 7, 2014
Destination:
Richmond, British Columbia, Canada
Reference Number:
T-2014-Q1-00003
Costs
| Airfare | $729.28 |
| Lodging | $851.24 |
| Meals and Incidentals | $264.30 |
| Other Expenses | $0.00 |
| Other Transportation | $79.40 |
| Total | $1,924.22 |