Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings and roundtables
Date:
Jul 31, 2014 to Aug 3, 2014
Destination:
Montréal, Quebec, Canada; Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2014-Q2-00043
Costs
| Airfare | $1,016.90 |
| Lodging | $432.66 |
| Meals and Incidentals | $99.95 |
| Other Expenses | $40.37 |
| Other Transportation | $36.52 |
| Total | $1,626.40 |