Government Travel Expenses
Émilie Gauduchon - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Meetings
Date:
Aug 9, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2016-Q2-00104
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $78.80 |
| Other Expenses | $0.00 |
| Other Transportation | $194.04 |
| Total | $272.84 |