Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Review Committee
Date:
May 4, 2015 to May 6, 2015
Destination:
Gatineau, Quebec, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2015-Q1-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $126.60 |
| Other Expenses | $0.00 |
| Other Transportation | $156.40 |
| Total | $283.00 |