Government Travel Expenses
Josée Duplessis - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with regional ministerial employees
Date:
Feb 10, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q4-00074
Costs
| Airfare | $695.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.35 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $763.64 |