Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 30, 2015 to Jul 31, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q2-00086
Costs
| Airfare | $0.00 |
| Lodging | $104.13 |
| Meals and Incidentals | $76.40 |
| Other Expenses | $0.00 |
| Other Transportation | $16.00 |
| Total | $196.53 |