Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To speak at a stakeholder event on behalf of the Deptuy Minister
Date:
May 7, 2018 to May 8, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q1-00069
Costs
| Airfare | $0.00 |
| Lodging | $320.11 |
| Meals and Incidentals | $102.20 |
| Other Expenses | $0.00 |
| Other Transportation | $217.90 |
| Total | $640.21 |