Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To meet with stakeholders
Date:
Apr 16, 2019 to Apr 19, 2019
Destination:
Les Escoumins, Quebec, Canada
Reference Number:
T-2019-Q1-00079
Costs
| Airfare | $0.00 |
| Lodging | $306.52 |
| Meals and Incidentals | $434.20 |
| Other Expenses | $0.00 |
| Other Transportation | $729.75 |
| Total | $1,470.47 |