Government Travel Expenses
Sara Filbee - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Strategic Committee Meeting
Date:
Sep 19, 2016 to Sep 21, 2016
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2016-Q3-00156
Costs
Airfare | $0.00 |
Lodging | $326.42 |
Meals and Incidentals | $243.30 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $569.72 |