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:
Sep 17, 2017 to Sep 21, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q3-00044
Costs
| Airfare | $456.21 |
| Lodging | $933.72 |
| Meals and Incidentals | $323.55 |
| Other Expenses | $0.00 |
| Other Transportation | $135.00 |
| Total | $1,848.48 |