Government Travel Expenses
Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Nov 14, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q3-00037
Costs
| Airfare | $255.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $100.00 |
| Total | $434.96 |