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:
Jun 1, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q1-00134
Costs
| Airfare | $337.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $140.25 |
| Total | $477.27 |