Government Travel Expenses
Raymond Patenaude - Driver
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Transportation of the Minister
Date:
Jan 27, 2016 to Jan 28, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-Q4-00086
Costs
| Airfare | $0.00 |
| Lodging | $174.14 |
| Meals and Incidentals | $95.05 |
| Other Expenses | $0.00 |
| Other Transportation | $17.50 |
| Total | $286.69 |