Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder meeting and presentation
Date:
Jul 3, 2015
Destination:
Dartmouth, Nova Scotia, Canada
Reference Number:
T-2015-Q2-00041
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.60 |
| Other Expenses | $0.00 |
| Other Transportation | $130.68 |
| Total | $147.28 |