Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Edmonton Chamber's Workforce Development Task Force
Date:
Apr 8, 2015 to Apr 10, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00030
Costs
Airfare | $964.03 |
Lodging | $162.62 |
Meals and Incidentals | $152.80 |
Other Expenses | $0.00 |
Other Transportation | $165.02 |
Total | $1,444.47 |