Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Sep 27, 2017 to Sep 29, 2017
Destination:
Montréal, Quebec, Canada; Kuujjuaq, Quebec, Canada
Reference Number:
T-2017-Q3-00054
Additional Comments:
Updated information received in Q4 of 2017/18
Costs
| Airfare | $3,734.80 |
| Lodging | $204.66 |
| Meals and Incidentals | $87.10 |
| Other Expenses | $0.00 |
| Other Transportation | $314.30 |
| Total | $4,340.86 |