Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled on behalf of the Minister of Labour
Date:
May 9, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q1-00135
Costs
| Airfare | $366.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $80.74 |
| Other Transportation | $0.00 |
| Total | $447.00 |