Government Travel Expenses
Claire Caloren - Assistant Deputy Minister - QC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit with the Minister Service Canada Centre
Date:
Feb 11, 2016 to Feb 12, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q4-00047
Costs
Airfare | $0.00 |
Lodging | $129.08 |
Meals and Incidentals | $129.15 |
Other Expenses | $0.00 |
Other Transportation | $213.63 |
Total | $471.86 |