Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel for meeting in Vancouver
Date:
Dec 14, 2015
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2015-Q4-00094
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $11.81 |
| Total | $11.81 |