Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 2019 Hub Meeting
Date:
Oct 7, 2019 to Oct 10, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-P7-00023
Costs
| Airfare | $0.00 |
| Lodging | $734.23 |
| Meals and Incidentals | $70.90 |
| Other Expenses | $0.00 |
| Other Transportation | $495.61 |
| Total | $1,300.74 |