Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Feb 14, 2017 to Feb 16, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2016-Q4-00149
Additional Comments:
Updated Information received in Q1 of 2017/18
Costs
| Airfare | $0.00 |
| Lodging | $154.70 |
| Meals and Incidentals | $131.65 |
| Other Expenses | $0.00 |
| Other Transportation | $372.96 |
| Total | $659.31 |