Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to announcement, stakeholder meeting and community events
Date:
May 7, 2015 to May 9, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q1-00140
Costs
| Airfare | $0.00 |
| Lodging | $378.44 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $0.58 |
| Other Transportation | $0.00 |
| Total | $624.52 |