Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in training
Date:
Sep 28, 2016 to Oct 1, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2016-Q3-00042
Costs
| Airfare | $689.55 |
| Lodging | $529.35 |
| Meals and Incidentals | $204.75 |
| Other Expenses | $0.00 |
| Other Transportation | $163.00 |
| Total | $1,586.65 |