Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with stakeholders
Date:
Oct 4, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q3-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $0.00 |
| Other Transportation | $215.96 |
| Total | $301.31 |