Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with executives of Québec Regional Management Board
Date:
Mar 4, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q1-00103
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $203.92 |
| Total | $203.92 |