Government Travel Expenses
Meagan Murdoch - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister at various events, announcement and meetings
Date:
Jul 6, 2015 to Jul 8, 2015
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q2-00099
Costs
Airfare | $675.48 |
Lodging | $471.34 |
Meals and Incidentals | $229.50 |
Other Expenses | $0.00 |
Other Transportation | $36.75 |
Total | $1,413.07 |