Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Management team Integrity Services, Québec Region
Date:
Feb 18, 2015 to Feb 19, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q4-00021
Costs
| Airfare | $0.00 |
| Lodging | $148.76 |
| Meals and Incidentals | $125.25 |
| Other Expenses | $0.00 |
| Other Transportation | $294.66 |
| Total | $568.67 |