Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Colleges and Institutes Canada
Date:
May 26, 2016 to May 27, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2016-Q1-00007
Costs
| Airfare | $640.42 |
| Lodging | $283.04 |
| Meals and Incidentals | $96.40 |
| Other Expenses | $0.00 |
| Other Transportation | $356.23 |
| Total | $1,376.09 |