Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Labour Staff
Date:
Jul 30, 2015 to Jul 31, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q2-00078
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $0.00 |
| Other Transportation | $57.00 |
| Total | $132.40 |