Government Travel Expenses
James Gilbert - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Oct 23, 2018 to Oct 24, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00028
Costs
Airfare | $715.83 |
Lodging | $363.14 |
Meals and Incidentals | $174.70 |
Other Expenses | $0.00 |
Other Transportation | $106.30 |
Total | $1,359.97 |