Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Payroll Association Conference
Date:
Jun 1, 2015 to Jun 5, 2015
Destination:
Gatineau, Quebec, Canada; Montréal, Quebec, Canada
Reference Number:
T-2015-Q1-00033
Costs
| Airfare | $0.00 |
| Lodging | $518.70 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $0.00 |
| Other Transportation | $515.41 |
| Total | $1,279.61 |