Government Travel Expenses
Heather Sheehy - Acting Associate Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
FPT - Deputy Ministers' Table-Service Delivery Collaboration
Date:
Jun 19, 2019 to Jun 20, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P3-00047
Costs
Airfare | $491.55 |
Lodging | $221.70 |
Meals and Incidentals | $105.35 |
Other Expenses | $0.00 |
Other Transportation | $134.46 |
Total | $953.06 |