Government Travel Expenses
Jacques Paquette - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial Deputy Minister's Table on Service Delivery Collaboration
Date:
May 26, 2015 to May 28, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00022
Costs
Airfare | $833.40 |
Lodging | $312.12 |
Meals and Incidentals | $127.30 |
Other Expenses | $0.00 |
Other Transportation | $81.13 |
Total | $1,353.95 |