Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with Employees and Assistant Deputy Minister of the Quebec Region
Date:
Nov 15, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-P8-00010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.60 |
| Other Expenses | $0.00 |
| Other Transportation | $235.94 |
| Total | $256.54 |