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 1, 2017 to Oct 3, 2017
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2017-Q3-00043
Costs
| Airfare | $671.22 |
| Lodging | $458.26 |
| Meals and Incidentals | $269.95 |
| Other Expenses | $0.00 |
| Other Transportation | $110.00 |
| Total | $1,509.43 |