Government Travel Expenses

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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
Costs
Airfare$695.29
Lodging$0.00
Meals and Incidentals$33.35
Other Expenses$0.00
Other Transportation$35.00
Total$763.64