Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental meetings at National Headquarters
Date:
Jun 15, 2015 to Jun 19, 2015
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2015-Q2-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $430.90 |
| Other Expenses | $0.00 |
| Other Transportation | $320.30 |
| Total | $751.20 |