Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with Services Québec team; Site visit
Date:
Mar 6, 2019 to Mar 7, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-Q1-00140
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $144.55 |
| Other Expenses | $0.00 |
| Other Transportation | $31.32 |
| Total | $225.87 |