Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
First Nations Regional Meeting
Date:
Oct 20, 2015 to Oct 21, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q3-00020
Costs
| Airfare | $0.00 |
| Lodging | $214.91 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $0.00 |
| Other Transportation | $232.10 |
| Total | $603.76 |