Government Travel Expenses
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-Q2-00042
Costs
| Airfare | $789.59 |
| Lodging | $235.67 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $154.15 |
| Total | $1,332.21 |