Government Travel Expenses

Back to search
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Payroll Association meeting; Meeting with Canadian Federation of Independent Business; Meeting with Retail Council of Canada; Meeting with the Canadian Restaurant and Foodservices Association; Meeting with the Vice President of the Halifax Chamber of Commerce; Presentation at the Canadian Manufacturers and Exporters / Employer Relations Meeting; Meeting with the President of Tourism Industry Association; Meeting with the Vice President of Canadian Manufacturers and Exporters
Date:
Jan 10, 2014 to Jan 28, 2014
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada; Toronto, Ontario, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q4-00037
Costs
Costs
Airfare$545.89
Lodging$163.05
Meals and Incidentals$225.38
Other Expenses$0.00
Other Transportation$930.00
Total$1,864.32