Government Travel Expenses
Mark Perlman - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional Assistant Deputy Minister, directors and staff
Date:
Oct 10, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q3-00042
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.90 |
| Other Expenses | $0.00 |
| Other Transportation | $169.00 |
| Total | $187.90 |