Government Travel Expenses
Josée Duplessis - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Participation in a Conference
Date:
Sep 14, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2016-Q3-00010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $205.80 |
| Total | $205.80 |