Government Travel Expenses

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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:
Feb 4, 2014 to Feb 10, 2014
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q4-00038
Costs
Costs
Airfare$911.77
Lodging$415.92
Meals and Incidentals$312.45
Other Expenses$0.00
Other Transportation$347.25
Total$1,987.39