Government Travel Expenses

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Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with the "Conseil du Patronat du Québec"
Date:
Oct 12, 2017 to Oct 13, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q3-00027
Costs
Costs
Airfare$875.84
Lodging$213.01
Meals and Incidentals$186.20
Other Expenses$0.00
Other Transportation$183.24
Total$1,458.29