Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Academic Presentation at University of Montréal
Date:
Aug 30, 2015 to Aug 31, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q2-00103
Costs
| Airfare | $0.00 |
| Lodging | $232.05 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $359.99 |
| Total | $702.04 |