Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a management team meeting for Benefits Delivery Services Branch
Date:
Feb 21, 2017 to Feb 22, 2017
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2016-Q4-00097
Costs
| Airfare | $0.00 |
| Lodging | $123.34 |
| Meals and Incidentals | $97.15 |
| Other Expenses | $0.00 |
| Other Transportation | $200.13 |
| Total | $420.62 |