Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings
Date:
Oct 12, 2016
Destination:
Ste-Julie, Quebec, Canada
Reference Number:
T-2016-Q3-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $0.00 |
| Other Transportation | $266.80 |
| Total | $329.60 |