Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Staff Meeting
Date:
Mar 13, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q1-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $209.11 |
| Total | $224.21 |