Government Travel Expenses
Mark Perlman - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Regional Directors
Date:
Oct 3, 2016 to Oct 5, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q3-00053
Costs
| Airfare | $625.46 |
| Lodging | $352.64 |
| Meals and Incidentals | $177.25 |
| Other Expenses | $0.00 |
| Other Transportation | $126.00 |
| Total | $1,281.35 |