Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Integrity Services National Committee in-person meeting
Date:
Apr 23, 2014 to Apr 25, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q1-00030
Costs
| Airfare | $0.00 |
| Lodging | $297.52 |
| Meals and Incidentals | $214.45 |
| Other Expenses | $0.00 |
| Other Transportation | $209.31 |
| Total | $721.28 |