Government Travel Expenses
Gary Robertson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional Directors
Date:
Jan 26, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q4-00069
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $223.08 |
| Total | $223.08 |