Government Travel Expenses

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Johanne Bélisle - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Work meetings with Ontario's Assistant Deputy Minister
Date:
Aug 6, 2015 to Aug 7, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00018
Costs
Costs
Airfare$590.92
Lodging$207.64
Meals and Incidentals$169.40
Other Expenses$0.00
Other Transportation$175.00
Total$1,142.96