Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in training
Date:
May 4, 2016 to May 7, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2016-Q1-00020
Costs
| Airfare | $371.14 |
| Lodging | $600.39 |
| Meals and Incidentals | $159.20 |
| Other Expenses | $0.00 |
| Other Transportation | $230.73 |
| Total | $1,361.46 |