Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Passport
Date:
May 14, 2015
Destination:
N/A.
Reference Number:
T-2015-Q1-00113
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $225.00 |
| Other Transportation | $0.00 |
| Total | $225.00 |