Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Government of Québec
Date:
Aug 28, 2014
Destination:
Québec, Quebec, Canada
Reference Number:
T-2014-Q2-00017
Costs
| Airfare | $546.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $0.00 |
| Other Transportation | $113.00 |
| Total | $674.39 |