Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
May 24, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-Q1-00091
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.25 |
| Other Expenses | $0.00 |
| Other Transportation | $253.40 |
| Total | $344.65 |