Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with Stakeholders, Government Officials and Ministers
Date:
Mar 10, 2019 to Mar 11, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-Q1-00083
Costs
| Airfare | $0.00 |
| Lodging | $208.26 |
| Meals and Incidentals | $74.70 |
| Other Expenses | $0.00 |
| Other Transportation | $442.71 |
| Total | $725.67 |