Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Administrative fees for flight pass extension
Date:
Sep 12, 2014 to Mar 31, 2015
Destination:
N/A.
Reference Number:
T-2014-Q3-00081
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $565.00 |
| Other Transportation | $0.00 |
| Total | $565.00 |