Government Travel Expenses
Gary Robertson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with regional employees
Date:
Apr 24, 2017 to Apr 26, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00097
Costs
Airfare | $1,441.08 |
Lodging | $264.10 |
Meals and Incidentals | $232.25 |
Other Expenses | $0.00 |
Other Transportation | $143.00 |
Total | $2,080.43 |