Government Travel Expenses
Mark Perlman - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with regional staff
Date:
Oct 17, 2019 to Oct 18, 2019
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2019-P7-00020
Additional Comments:
Trip amendment from P7 of 2019/20
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $126.10 |
| Other Expenses | $0.00 |
| Other Transportation | $291.24 |
| Total | $654.16 |