Government Travel Expenses
Meagan Murdoch - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
On-site participation in department advertisement development
Date:
May 19, 2015 to May 20, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q1-00133
Costs
Airfare | $491.00 |
Lodging | $153.52 |
Meals and Incidentals | $77.40 |
Other Expenses | $0.00 |
Other Transportation | $111.54 |
Total | $833.46 |