Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with stakeholders
Date:
Jun 27, 2017 to Jun 28, 2017
Destination:
Montréal, Quebec, Canada; Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00028
Costs
| Airfare | $700.61 |
| Lodging | $257.04 |
| Meals and Incidentals | $133.80 |
| Other Expenses | $0.00 |
| Other Transportation | $278.55 |
| Total | $1,370.00 |