Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings, funding announcement and speaking engagement
Date:
Jul 30, 2015 to Jul 31, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q2-00037
Costs
| Airfare | $423.25 |
| Lodging | $107.10 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $0.00 |
| Other Transportation | $85.86 |
| Total | $687.51 |