Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit regional office
Date:
Nov 14, 2018
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2018-Q3-00131
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $212.26 |
| Total | $302.36 |