Government Travel Expenses
Nick Cormier - Driver
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with Minister to events
Date:
Dec 5, 2014 to Dec 7, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q4-00055
Costs
| Airfare | $0.00 |
| Lodging | $333.20 |
| Meals and Incidentals | $225.40 |
| Other Expenses | $0.00 |
| Other Transportation | $49.00 |
| Total | $607.60 |