Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with regional employees
Date:
Apr 21, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q1-00098
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $0.00 |
| Other Transportation | $241.12 |
| Total | $259.17 |