Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide staff support for a Black Ribbon Day ceremony; An India Independence Day celebration; A town hall meeting with the Armenian community; A Melkite community Festival, and for other meetings and events
Date:
Aug 23, 2014 to Aug 25, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q2-00086
Costs
| Airfare | $0.00 |
| Lodging | $496.68 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $673.43 |