Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Jun 13, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q2-00040
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $0.00 |
| Other Transportation | $395.12 |
| Total | $413.17 |