Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Support Minister at the Organisation for Economic Co-operation and Development
Date:
Jan 11, 2016 to Jan 17, 2016
Destination:
Paris, France
Reference Number:
T-2015-Q4-00002
Costs
| Airfare | $1,732.87 |
| Lodging | $1,480.03 |
| Meals and Incidentals | $1,156.78 |
| Other Expenses | $100.00 |
| Other Transportation | $211.82 |
| Total | $4,681.50 |