Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Forum of Labour Market Ministers
Date:
Jul 7, 2015 to Jul 8, 2015
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q2-00026
Costs
Airfare | $386.20 |
Lodging | $235.67 |
Meals and Incidentals | $169.40 |
Other Expenses | $0.00 |
Other Transportation | $128.83 |
Total | $920.10 |