Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visits
Date:
Jun 16, 2016 to Jun 18, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2016-Q2-00058
Costs
| Airfare | $0.00 |
| Lodging | $129.08 |
| Meals and Incidentals | $175.40 |
| Other Expenses | $0.00 |
| Other Transportation | $150.38 |
| Total | $454.86 |