Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Study Tour
Date:
Aug 31, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q2-00080
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $0.00 |
| Other Transportation | $364.20 |
| Total | $439.60 |