Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental meetings at National Headquarters and workshop
Date:
Mar 22, 2015 to Mar 24, 2015
Destination:
Gatineau, Quebec, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2015-Q1-00013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $383.70 |
| Other Expenses | $0.00 |
| Other Transportation | $329.20 |
| Total | $712.90 |