Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Study Tour
Date:
Oct 22, 2015 to Oct 23, 2015
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q3-00042
Costs
| Airfare | $0.00 |
| Lodging | $260.28 |
| Meals and Incidentals | $156.25 |
| Other Expenses | $0.00 |
| Other Transportation | $101.00 |
| Total | $517.53 |