Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional staff
Date:
May 21, 2015 to May 22, 2015
Destination:
Moncton, New Brunswick, Canada
Reference Number:
T-2015-Q1-00057
Costs
| Airfare | $198.64 |
| Lodging | $157.07 |
| Meals and Incidentals | $136.20 |
| Other Expenses | $0.00 |
| Other Transportation | $50.68 |
| Total | $542.59 |