Government Travel Expenses
Nick Cormier - Driver
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff and drove the Minister to various events
Date:
Sep 28, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q3-00099
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $42.45 |