Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Integrity Services Regional Management Committee meeting
Date:
Feb 24, 2016 to Feb 25, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q4-00020
Costs
| Airfare | $0.00 |
| Lodging | $158.27 |
| Meals and Incidentals | $112.35 |
| Other Expenses | $0.00 |
| Other Transportation | $281.40 |
| Total | $552.02 |