Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Chamber of Commerce in Quebec
Date:
Jan 7, 2015 to Jan 14, 2015
Destination:
Québec, Quebec, Canada
Reference Number:
T-2014-Q4-00016
Costs
| Airfare | $538.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.60 |
| Other Expenses | $0.00 |
| Other Transportation | $351.72 |
| Total | $982.10 |