Government Travel Expenses
Paul Thompson - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended a round table meeting on behalf of the Deputy Minister with the Québec Federal Chamber of Commerce
Date:
Jun 13, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q2-00004
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $58.40 |
Other Expenses | $0.00 |
Other Transportation | $193.92 |
Total | $252.32 |