Government Travel Expenses
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 |