Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Moderator at a Conference
Date:
Aug 24, 2015 to Aug 26, 2015
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2015-Q2-00111
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $444.83 |
| Total | $496.73 |