Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentations at the Event of Canadian Manufacturers and Exporters Association and Canadian Construction Association
Date:
Jun 10, 2016 to Jun 20, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q2-00017
Costs
Airfare | $654.60 |
Lodging | $373.02 |
Meals and Incidentals | $226.50 |
Other Expenses | $0.00 |
Other Transportation | $214.64 |
Total | $1,468.76 |