Government Travel Expenses
Claire Caloren - Assistant Deputy Minister - QC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in person; national committees
Date:
Dec 15, 2015
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2015-Q4-00049
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $95.05 |
Other Expenses | $0.00 |
Other Transportation | $191.45 |
Total | $286.50 |