Government Travel Expenses
Johanne Bélisle - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with employees
Date:
Jul 29, 2015 to Jul 31, 2015
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q2-00017
Costs
| Airfare | $0.00 |
| Lodging | $447.00 |
| Meals and Incidentals | $186.10 |
| Other Expenses | $0.00 |
| Other Transportation | $327.50 |
| Total | $960.60 |