Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Roundtable with Stakeholders
Date:
Dec 21, 2015
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2015-Q4-00062
Costs
| Airfare | $788.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $849.77 |